| 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
| दमनलाल MP-38-001-018-001/95 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL067464
| Credited |
16/06/2022
|
|
|
2
| बंसता MP-38-001-018-001/9 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL067464
| Credited |
16/06/2022
|
|
|
3
| ईसरू MP-38-001-018-001/90 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL067464
| Credited |
16/06/2022
|
|
|
4
| ANITA(Wife) MP-38-001-018-001/90 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL067464
| Credited |
16/06/2022
|
|
|
5
| kunta(Wife) MP-38-001-018-001/94 | ST |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL067464
| Credited |
16/06/2022
|
|
|
6
| धनराज MP-38-001-018-001/94 | ST |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL067464
| Credited |
16/06/2022
|
|
|
7
| बस्तीराम(Father) MP-38-001-018-001/91-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL067464
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 5 | | | | | | | | | | | | | | |