| 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
| मुक्ताबाई MP-38-001-018-001/342 | OTHER |
बनेरा
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL009292
| Credited |
01/06/2024
|
|
|
2
| आशा MP-38-001-018-001/354 | SC |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL009292
| Credited |
01/06/2024
|
|
|
3
| सकून MP-38-001-018-001/305 | OTHER |
बनेरा
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL009292
| Credited |
01/06/2024
|
|
|
4
| ईसुलाल MP-38-001-018-001/325 | OTHER |
बनेरा
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL009292
| Credited |
01/06/2024
|
|
|
5
| ममता(Wife) MP-38-001-018-001/296-B | OTHER |
बनेरा
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL009292
| Credited |
01/06/2024
|
|
|
6
| उषा(Self) MP-38-001-018-001/32-A | OTHER |
बनेरा
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL009292
| Credited |
01/06/2024
|
|
|
7
| Dipali(Daughter-in-Law) MP-38-001-018-001/322 | OTHER |
बनेरा
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL009292
| Credited |
01/06/2024
|
|
|
8
| मिला MP-38-001-018-001/319 | OTHER |
बनेरा
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL009292
| Credited |
01/06/2024
|
|
|
9
| जानकी MP-38-001-018-001/324 | OTHER |
बनेरा
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL009292
| Credited |
01/06/2024
|
|
|
10
| लक्ष्मी MP-38-001-018-001/302 | OTHER |
बनेरा
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| KATANGI (BALAGHAT) | 48144501 | BALAGHAT,BHOPAL HQ |
1738001018WL009292
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |