| 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
| मोहीनी MP-38-001-018-001/544 | OTHER |
बनेरा
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL076878
| Credited |
27/06/2022
|
|
|
2
| देवकनबाई MP-38-001-018-001/548 | OTHER |
बनेरा
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL076878
| Credited |
27/06/2022
|
|
|
3
| सागन MP-38-001-018-001/407 | SC |
बनेरा
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL076878
| Credited |
27/06/2022
|
|
|
4
| kavita(Wife) MP-38-001-018-001/455 | OTHER |
बनेरा
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL076878
| Credited |
27/06/2022
|
|
|
5
| उमेश MP-38-001-018-001/528 | OTHER |
बनेरा
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL076878
| Credited |
27/06/2022
|
|
|
6
| lalavanti(Wife) MP-38-001-018-001/537 | OTHER |
बनेरा
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL076878
| Credited |
27/06/2022
|
|
|
7
| ममता(Wife) MP-38-001-018-001/535 | OTHER |
बनेरा
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL076878
| Credited |
27/06/2022
|
|
|
8
| विजय(Son) MP-38-001-018-001/420 | SC |
बनेरा
|
X
|
X
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1738001018WL076878
| Credited |
28/06/2022
|
|
|
9
| कला MP-38-001-018-001/428 | OTHER |
बनेरा
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| KATANGI (BALAGHAT) | 48144501 | BALAGHAT,BHOPAL HQ |
1738001018WL076878
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |