| 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
| कला MP-38-001-018-001/441 | ST |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL018696
| Credited |
09/06/2023
|
|
|
2
| मनुला MP-38-001-018-001/542 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL018696
| Credited |
09/06/2023
|
|
|
3
| पतुलाबाई MP-38-001-018-001/52 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL018696
| Credited |
09/06/2023
|
|
|
4
| जैवंताबाई(Mother) MP-38-001-018-001/296 | ST |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL018696
| Credited |
09/06/2023
|
|
|
5
| मनकलाल(Self) MP-38-001-018-001/372 | ST |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL018696
| Credited |
09/06/2023
|
|
|
6
| बीबन MP-38-001-018-001/530 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL018696
| Credited |
09/06/2023
|
|
|
7
| ममता(Wife) MP-38-001-018-001/296-B | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL018696
| Credited |
09/06/2023
|
|
|
8
| ताराचन्द MP-38-001-018-001/383 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL018696
|
|
|
|
|
9
| फुला MP-38-001-018-001/54 | ST |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL018696
| Credited |
09/06/2023
|
|
|
10
| भागवंता MP-38-001-018-001/382 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| KATANGI (BALAGHAT) | 48144501 | BALAGHAT,BHOPAL HQ |
1738001018WL018696
| Credited |
09/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |