| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| ईसुलाल MP-38-001-018-001/325 | OTHER |
बनेरा
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL051932
| Credited |
01/01/2024
|
|
|
2
| गायत्री MP-38-001-018-001/207 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL051932
| Credited |
01/01/2024
|
|
|
3
| जितेन्द्र MP-38-001-018-001/543 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL051932
| Credited |
01/01/2024
|
|
|
4
| यशोदा(Granddaughter) MP-38-001-018-001/232 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL051932
| Credited |
01/01/2024
|
|
|
5
| अंशु(Son) MP-38-001-018-001/319 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL051932
| Credited |
01/01/2024
|
|
|
6
| राजेन्द्र MP-38-001-018-001/207 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL051932
| Credited |
01/01/2024
|
|
|
7
| ममता(Wife) MP-38-001-018-001/535 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL051932
| Credited |
01/01/2024
|
|
|
8
| मिला MP-38-001-018-001/319 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL051932
| Credited |
01/01/2024
|
|
|
9
| धनेलाल(Husband) MP-38-001-018-001/404-C | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL051932
| Credited |
01/01/2024
|
|
|
10
| SHAHJADI MP-38-001-018-001/250 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL051932
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 5 | 0 | | | | | | | | | | | | | | |