| 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
| मनीराम MP-38-001-018-001/9 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL014613
| Credited |
30/05/2023
|
|
|
2
| बंसता MP-38-001-018-001/9 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL014613
| Credited |
30/05/2023
|
|
|
3
| ज्ञान्ताबाई MP-38-001-018-001/95 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL014613
| Credited |
30/05/2023
|
|
|
4
| yasula(Self) MP-38-001-018-001/99 | ST |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL014613
| Credited |
30/05/2023
|
|
|
5
| LEKHESHWARI(Daughter-in-Law) MP-38-001-018-001/91 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL014613
| Credited |
30/05/2023
|
|
|
6
| kunta(Wife) MP-38-001-018-001/94 | ST |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL014613
| Credited |
30/05/2023
|
|
|
7
| तिलक(Son) MP-38-001-018-001/74 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL014613
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |