| 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
| येवक(Self) MP-38-001-018-001/342 | OTHER |
बनेरा
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL024516
| Credited |
24/06/2023
|
|
|
2
| रंगाबाई MP-38-001-018-001/263 | SC |
बनेरा
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL024516
| Credited |
24/06/2023
|
|
|
3
| सरस्वती MP-38-001-018-001/414 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL024516
| Credited |
24/06/2023
|
|
|
4
| शंकरलाल(Self) MP-38-001-018-001/102 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL024516
| Credited |
24/06/2023
|
|
|
5
| सुबेलाल MP-38-001-018-001/206 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL024516
| Credited |
24/06/2023
|
|
|
6
| अहमदकला MP-38-001-018-001/189 | OTHER |
बनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL024516
| Credited |
24/06/2023
|
|
|
7
| अंजुम(Self) MP-38-001-018-001/334 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL024516
| Credited |
24/06/2023
|
|
|
8
| शिवशंकर MP-38-001-018-001/283 | OTHER |
बनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL024516
| Credited |
24/06/2023
|
|
|
9
| धनेलाल(Husband) MP-38-001-018-001/404-C | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL024516
| Credited |
24/06/2023
|
|
|
10
| सुरमन(Wife) MP-38-001-018-001/392 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL024516
| Credited |
24/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 7 | | | | | | | | | | | | | | |