| 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
| LAXMI(Self) MP-38-001-018-001/72 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL014613
| Credited |
30/05/2023
|
|
|
2
| kanta(Wife) MP-38-001-018-001/614 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL014613
| Credited |
30/05/2023
|
|
|
3
| बेनीराम MP-38-001-018-001/63 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL014613
| Credited |
30/05/2023
|
|
|
4
| उमनबाई MP-38-001-018-001/63 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL014613
| Credited |
30/05/2023
|
|
|
5
| ज्ञानता MP-38-001-018-001/66 | OTHER |
बनेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL014613
| Credited |
30/05/2023
|
|
|
6
| सागन (Wife) MP-38-001-018-001/74 | OTHER |
बनेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL014613
| Credited |
30/05/2023
|
|
|
7
| कमलेश(Wife) MP-38-001-018-001/69-A | ST |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL014613
| Credited |
30/05/2023
|
|
|
8
| रेखा MP-38-001-018-001/68 | SC |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL014613
| Credited |
30/05/2023
|
|
|
9
| ललीता MP-38-001-018-001/73 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL014613
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |