| 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
| डिलेंद्र(Son) MP-38-001-018-001/596 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL172509
| Credited |
04/05/2022
|
|
|
2
| tarachand MP-38-001-018-001/595 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL172509
| Credited |
23/03/2022
|
|
|
3
| sunita(Wife) MP-38-001-018-001/469 | SC |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL172509
| Credited |
24/03/2022
|
|
|
4
| रंगाबाई MP-38-001-018-001/263 | SC |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL172509
| Credited |
24/03/2022
|
|
|
5
| बाबूलाल MP-38-001-018-001/69 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL172509
| Credited |
23/03/2022
|
|
|
6
| महेन्द्र MP-38-001-018-001/434 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL172509
| Credited |
23/03/2022
|
|
|
7
| शिवकुमार MP-38-001-018-001/139 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL172509
| Credited |
23/03/2022
|
|
|
8
| ranjita(Wife) MP-38-001-018-001/485 | SC |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL172509
| Credited |
24/03/2022
|
|
|
9
| निमेश्वरी(Wife) MP-38-001-018-001/139 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL172509
| Credited |
23/03/2022
|
|
|
10
| sunita(Wife) MP-38-001-018-001/404-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL172509
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 2 | | | | | | | | | | | | | | |