| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| निकिता(Daughter) MP-38-001-018-001/66 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL019797
| Credited |
11/06/2021
|
|
|
2
| सुरेशी MP-38-001-018-001/558 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL019797
| Credited |
11/06/2021
|
|
|
3
| rakhi(Wife) MP-38-001-018-001/338-A | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL019797
| Credited |
11/06/2021
|
|
|
4
| pushpa(Daughter) MP-38-001-018-001/530 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL019797
| Credited |
11/06/2021
|
|
|
5
| kunta(Wife) MP-38-001-018-001/94 | ST |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL019797
| Credited |
19/05/2021
|
|
|
6
| रमाबाई(Wife) MP-38-001-018-001/394 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL019797
| Credited |
11/06/2021
|
|
|
7
| चित्ररेखा(Daughter-in-Law) MP-38-001-018-001/383 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL019797
| Credited |
11/06/2021
|
|
|
8
| प्रकाश(Son) MP-38-001-018-001/382 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL019797
| Credited |
11/06/2021
|
|
|
9
| सीमा MP-38-001-018-001/567 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL019797
| Credited |
11/06/2021
|
|
|
10
| भागवंता MP-38-001-018-001/382 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| KATANGI (BALAGHAT) | 48144501 | BALAGHAT,BHOPAL HQ |
1738001018WL019797
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |