| 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
| हरिकिसन MP-38-001-018-001/350 | SC |
बनेरा
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL055491
| Credited |
11/03/2024
|
|
|
2
| अजय(Son) MP-38-001-018-001/328 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001018WL055491
| Credited |
11/03/2024
|
|
|
3
| जैवंताबाई(Mother) MP-38-001-018-001/296 | ST |
बनेरा
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL055491
| Credited |
11/03/2024
|
|
|
4
| मनकलाल(Self) MP-38-001-018-001/372 | ST |
बनेरा
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL055491
| Credited |
11/03/2024
|
|
|
5
| उषा MP-38-001-018-001/340 | OTHER |
बनेरा
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL055491
| Credited |
11/03/2024
|
|
|
6
| जीरन बाई MP-38-001-018-001/315 | OTHER |
बनेरा
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL055491
| Credited |
11/03/2024
|
|
|
7
| salikram(Self) MP-38-001-018-001/382 | OTHER |
बनेरा
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL055491
| Credited |
11/03/2024
|
|
|
8
| गंगाबाई MP-38-001-018-001/401 | OTHER |
बनेरा
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL055491
| Credited |
11/03/2024
|
|
|
9
| sangita(Wife) MP-38-001-018-001/401-B | OTHER |
बनेरा
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL055491
| Credited |
11/03/2024
|
|
|
10
| Aasha(Daughter-in-Law) MP-38-001-018-001/4 | OTHER |
बनेरा
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| KATANGI (BALAGHAT) | 48144501 | BALAGHAT,BHOPAL HQ |
1738001018WL055491
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |