| 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
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001018WL048194
| Credited |
09/11/2023
|
|
|
2
| शिवप्रसाद MP-38-001-018-001/151 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL048194
|
|
|
|
|
3
| जीरन (Wife) MP-38-001-018-001/11 | OTHER |
बनेरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL048194
| Credited |
10/11/2023
|
|
|
4
| लक्ष्मी (Wife) MP-38-001-018-001/10 | OTHER |
बनेरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL048194
| Credited |
10/11/2023
|
|
|
5
| अंकित(Son) MP-38-001-018-001/121 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL048194
| Credited |
10/11/2023
|
|
|
6
| राजेन्द्र (Self) MP-38-001-018-001/122 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL048194
|
|
|
|
|
7
| धन्नाबाई(Wife) MP-38-001-018-001/109 | SC |
बनेरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL048194
| Credited |
09/11/2023
|
|
|
8
| चन्दन MP-38-001-018-001/158 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL048194
|
|
|
|
|
9
| क्रष्णाबाई (Wife) MP-38-001-018-001/108 | SC |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL048194
|
|
|
|
|
10
| जानका(Daughter) MP-38-001-018-001/17 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL048194
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |