| 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
| labhendra(Son) MP-38-001-018-001/424 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL014680
| Credited |
26/06/2024
|
|
|
2
| येशुला MP-38-001-018-001/404 | OTHER |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL014680
| Credited |
26/06/2024
|
|
|
3
| kavita(Wife) MP-38-001-018-001/455 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL014680
| Credited |
26/06/2024
|
|
|
4
| सरस्वती MP-38-001-018-001/414 | OTHER |
बनेरा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL014680
| Credited |
26/06/2024
|
|
|
5
| आनंद(Son) MP-38-001-018-001/406 | OTHER |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL014680
| Credited |
26/06/2024
|
|
|
6
| hemlata(Wife) MP-38-001-018-001/462 | OTHER |
बनेरा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL014680
| Credited |
26/06/2024
|
|
|
7
| रमाबाई(Wife) MP-38-001-018-001/394 | OTHER |
बनेरा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL014680
| Credited |
26/06/2024
|
|
|
8
| प्रमिला(Wife) MP-38-001-018-001/393 | OTHER |
बनेरा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL014680
| Credited |
26/06/2024
|
|
|
9
| ममता(Wife) MP-38-001-018-001/535 | OTHER |
बनेरा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL014680
| Credited |
26/06/2024
|
|
|
10
| संगीता(Wife) MP-38-001-018-001/404-C | OTHER |
बनेरा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 243 |
243
|
0
|
0
|
243
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL014680
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 10 | 2 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |