| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001018WL106147
| Credited |
23/12/2021
|
|
|
2
| nitesh(Son) MP-38-001-018-001/308 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL106147
| Credited |
23/12/2021
|
|
|
3
| मोहनलाल (Self) MP-38-001-018-001/17 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL106147
| Credited |
23/12/2021
|
|
|
4
| 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 |
1738001018WL106147
|
|
|
|
|
5
| ठमाबाई MP-38-001-018-001/255 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL106147
| Credited |
23/12/2021
|
|
|
6
| वासुदेव MP-38-001-018-001/221 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL106147
| Credited |
23/12/2021
|
|
|
7
| tarachand(Self) MP-38-001-018-001/308 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL106147
| Credited |
23/12/2021
|
|
|
8
| रेखा MP-38-001-018-001/308 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL106147
| Credited |
23/12/2021
|
|
|
9
| shivprasad(Brother) MP-38-001-018-001/256 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL106147
| Credited |
23/12/2021
|
|
|
10
| संतोष(Son) MP-38-001-018-001/17 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL106147
| Credited |
23/12/2021
|
|
|
11
| राजेश(Son) MP-38-001-018-001/123 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL106147
| Credited |
23/12/2021
|
|
|
12
| umesh(Son) MP-38-001-018-001/308 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL106147
| Credited |
23/12/2021
|
|
|
13
| शेखलतीफ MP-38-001-018-001/250 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL106147
|
|
|
|
|
14
| SHAHJADI MP-38-001-018-001/250 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL106147
|
|
|
|
|
15
| rupendra(Son) MP-38-001-018-001/203 | OTHER |
बनेरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL106147
| Credited |
23/12/2021
|
|
|
16
| जानका(Daughter) MP-38-001-018-001/17 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL106147
| Credited |
23/12/2021
|
|
|
17
| मोतनबाई (Wife) MP-38-001-018-001/17 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL106147
| Credited |
23/12/2021
|
|
|
18
| गौरीशंकर(Son) MP-38-001-018-001/104 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL106147
| Credited |
23/12/2021
|
|
|
19
| दुर्गा MP-38-001-018-001/285 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KATANGI | 481445 | POST OFFICE BANERA |
1738001018WL106147
|
|
|
|
|
20
| छत्तरलाल MP-38-001-018-001/285 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KATANGI | 481445 | POST OFFICE BANERA |
1738001018WL106147
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |