| 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
| राजकुमार MP-38-001-018-001/441 | ST |
बनेरा
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL166537
| Credited |
16/02/2023
|
|
|
2
| चन्द्रकला MP-38-001-018-001/48 | OTHER |
बनेरा
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL166537
| Credited |
16/02/2023
|
|
|
3
| सकुन MP-38-001-018-001/417 | OTHER |
बनेरा
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL166537
| Credited |
16/02/2023
|
|
|
4
| श्रीचंद MP-38-001-018-001/54 | ST |
बनेरा
|
B
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL166537
| Credited |
16/02/2023
|
|
|
5
| सुशीला MP-38-001-018-001/47 | OTHER |
बनेरा
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL166537
| Credited |
16/02/2023
|
|
|
6
| सुनिता(Daughter-in-Law) MP-38-001-018-001/52 | OTHER |
बनेरा
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL166537
| Credited |
16/02/2023
|
|
|
7
| उर्मिलाबाई MP-38-001-018-001/453 | OTHER |
बनेरा
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL166537
| Credited |
16/02/2023
|
|
|
8
| दुर्गावती MP-38-001-018-001/406 | OTHER |
बनेरा
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL166537
| Credited |
16/02/2023
|
|
|
9
| जीनत खान(Wife) MP-38-001-018-001/507-A | OTHER |
बनेरा
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL166537
| Credited |
16/02/2023
|
|
|
10
| संगीता(Wife) MP-38-001-018-001/404-C | OTHER |
बनेरा
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL166537
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |