| 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
| संगीता MP-38-001-018-001/540 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL169098
| Credited |
15/02/2023
|
|
|
2
| राजकुमार MP-38-001-018-001/441 | ST |
बनेरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL169098
| Credited |
15/02/2023
|
|
|
3
| यशोदाबाई MP-38-001-018-001/528 | OTHER |
बनेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL169098
| Credited |
16/02/2023
|
|
|
4
| दिपचन्द MP-38-001-018-001/462 | OTHER |
बनेरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL169098
| Credited |
16/02/2023
|
|
|
5
| सुशीला MP-38-001-018-001/47 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL169098
| Credited |
15/02/2023
|
|
|
6
| सुनिता(Daughter-in-Law) MP-38-001-018-001/52 | OTHER |
बनेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL169098
| Credited |
16/02/2023
|
|
|
7
| उर्मिलाबाई MP-38-001-018-001/453 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL169098
| Credited |
15/02/2023
|
|
|
8
| जीनत खान(Wife) MP-38-001-018-001/507-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL169098
| Credited |
16/02/2023
|
|
|
9
| फुला MP-38-001-018-001/54 | ST |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL169098
| Credited |
16/02/2023
|
|
|
10
| सुरमिला(Daughter) MP-38-001-018-001/449 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL169098
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |