| 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
| हरिकिसन MP-38-001-018-001/350 | SC |
बनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL169002
| Credited |
15/02/2023
|
|
|
2
| गोपीचंद MP-38-001-018-001/299 | OTHER |
बनेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL169002
| Credited |
16/02/2023
|
|
|
3
| उर्मिला MP-38-001-018-001/299 | OTHER |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL169002
| Credited |
16/02/2023
|
|
|
4
| रतिराम MP-38-001-018-001/270 | OTHER |
बनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL169002
| Credited |
15/02/2023
|
|
|
5
| salikram(Self) MP-38-001-018-001/382 | OTHER |
बनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL169002
| Credited |
15/02/2023
|
|
|
6
| गौतमी MP-38-001-018-001/275 | SC |
बनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL169002
| Credited |
15/02/2023
|
|
|
7
| रविन्द्र MP-38-001-018-001/279 | SC |
बनेरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL169002
| Credited |
16/02/2023
|
|
|
8
| ताराचन्द MP-38-001-018-001/383 | OTHER |
बनेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL169002
| Credited |
16/02/2023
|
|
|
9
| रत्नाबाई MP-38-001-018-001/350 | SC |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL169002
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 0 | 5 | 6 | 0 | | | | | | | | | | | | | | |