| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| गीताबाई MP-38-001-018-001/153 | OTHER |
बनेरा
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001018WL029184
| Credited |
28/07/2023
|
|
|
2
| लक्ष्मी (Wife) MP-38-001-018-001/10 | OTHER |
बनेरा
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL029184
| Credited |
28/07/2023
|
|
|
3
| दशवंताबाई(Self) MP-38-001-018-001/166 | OTHER |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL029184
| Credited |
28/07/2023
|
|
|
4
| हिरवनबाई MP-38-001-018-001/205 | OTHER |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL029184
| Credited |
28/07/2023
|
|
|
5
| गायत्री MP-38-001-018-001/207 | OTHER |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL029184
| Credited |
28/07/2023
|
|
|
6
| उर्मिला(Daughter-in-Law) MP-38-001-018-001/197 | ST |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL029184
| Credited |
28/07/2023
|
|
|
7
| राधेश्याम MP-38-001-018-001/205 | OTHER |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL029184
| Credited |
28/07/2023
|
|
|
8
| umeshwari(Daughter-in-Law) MP-38-001-018-001/205 | OTHER |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL029184
| Credited |
28/07/2023
|
|
|
9
| मोहनलाल MP-38-001-018-001/145 | OTHER |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL029184
| Credited |
28/07/2023
|
|
|
10
| ramkali(Wife) MP-38-001-018-001/174 | ST |
बनेरा
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL029184
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 0 | 0 | 6 | 0 | | | | | | | | | | | | | | |