| 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
| कलावती MP-38-001-018-001/424 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL183687
| Credited |
25/03/2023
|
|
|
2
| येशुला MP-38-001-018-001/404 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL183687
| Credited |
25/03/2023
|
|
|
3
| सरीताबाई MP-38-001-018-001/558 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL183687
| Credited |
25/03/2023
|
|
|
4
| सुरेशी MP-38-001-018-001/558 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL183687
| Credited |
25/03/2023
|
|
|
5
| kavita(Wife) MP-38-001-018-001/455 | OTHER |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL183687
| Credited |
25/03/2023
|
|
|
6
| उर्मिलाबाई MP-38-001-018-001/453 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL183687
| Credited |
25/03/2023
|
|
|
7
| लालचंद(Father) MP-38-001-018-001/45 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL183687
| Credited |
25/03/2023
|
|
|
8
| दुर्गावती MP-38-001-018-001/406 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL183687
| Credited |
25/03/2023
|
|
|
9
| ममता(Wife) MP-38-001-018-001/535 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL183687
| Credited |
25/03/2023
|
|
|
10
| सुरमिला(Daughter) MP-38-001-018-001/449 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL183687
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |