| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL004491
| Credited |
13/05/2024
|
|
|
2
| मेहतलाल MP-38-001-018-001/552 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL004491
| Credited |
13/05/2024
|
|
|
3
| सरीता MP-38-001-018-001/552 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL004491
| Credited |
13/05/2024
|
|
|
4
| सरीताबाई MP-38-001-018-001/558 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL004491
| Credited |
13/05/2024
|
|
|
5
| सुरेशी MP-38-001-018-001/558 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL004491
| Credited |
13/05/2024
|
|
|
6
| यशोदाबाई MP-38-001-018-001/528 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL004491
| Credited |
13/05/2024
|
|
|
7
| रेवन्(Wife) MP-38-001-018-001/55 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL004491
| Credited |
13/05/2024
|
|
|
8
| जितेन्द्र MP-38-001-018-001/543 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL004491
| Credited |
13/05/2024
|
|
|
9
| lalavanti(Wife) MP-38-001-018-001/537 | OTHER |
बनेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL004491
| Credited |
13/05/2024
|
|
|
10
| जैबुन(Wife) MP-38-001-018-001/602 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL004491
| Credited |
13/05/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |