| 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
| गीताबाई MP-38-001-018-001/153 | OTHER |
बनेरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001018WL183687
| Credited |
26/03/2023
|
|
|
2
| मिरा MP-38-001-018-001/183 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL183687
| Credited |
25/03/2023
|
|
|
3
| दशवंताबाई(Self) MP-38-001-018-001/166 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL183687
| Credited |
25/03/2023
|
|
|
4
| पुस्तकला MP-38-001-018-001/16 | OTHER |
बनेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL183687
| Credited |
25/03/2023
|
|
|
5
| Sohanlal(Brother) MP-38-001-018-001/181 | ST |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL183687
| Credited |
25/03/2023
|
|
|
6
| शंकरलाल(Self) MP-38-001-018-001/102 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL183687
| Credited |
25/03/2023
|
|
|
7
| ramkali(Wife) MP-38-001-018-001/174 | ST |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL183687
| Credited |
25/03/2023
|
|
|
8
| रानु(Wife) MP-38-001-018-001/183-A | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL183687
| Credited |
25/03/2023
|
|
|
9
| reena(Wife) MP-38-001-018-001/187 | OTHER |
बनेरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL183687
| Credited |
25/03/2023
|
|
|
10
| क्रष्णाबाई (Wife) MP-38-001-018-001/108 | SC |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL183687
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |