| 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
| डिलेन्द्र(Son) MP-38-001-018-001/438 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL027353
| Credited |
07/07/2017
|
|
|
2
| pawan(Son) MP-38-001-018-001/438 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL027353
| Credited |
07/07/2017
|
|
|
3
| जितेन्द्र(Self) MP-38-001-018-001/200 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL027353
| Credited |
07/07/2017
|
|
|
4
| मोहनलाल (Self) MP-38-001-018-001/17 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL027353
| Credited |
07/07/2017
|
|
|
5
| घनीराम (Self) MP-38-001-018-001/438 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL027353
| Credited |
12/07/2017
|
|
|
6
| हिरन(Mother) MP-38-001-018-001/187 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL027353
| Credited |
07/07/2017
|
|
|
7
| RAMBAKASH(Brother) MP-38-001-018-001/536-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL027353
| Credited |
07/07/2017
|
|
|
8
| जीरनबाई MP-38-001-018-001/539 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL027353
| Credited |
12/07/2017
|
|
|
9
| प्रकाश(Self) MP-38-001-018-001/187 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL027353
| Credited |
07/07/2017
|
|
|
10
| rajesha(Daughter-in-Law) MP-38-001-018-001/536-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL027353
| Credited |
07/07/2017
|
|
|
11
| JAGDISH(Self) MP-38-001-018-001/449-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL027353
| Credited |
07/07/2017
|
|
|
12
| रेखा(Wife) MP-38-001-018-001/200 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL027353
|
|
|
|
|
13
| reena(Wife) MP-38-001-018-001/187 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL027353
| Credited |
07/07/2017
|
|
|
14
| अशोक (Self) MP-38-001-018-001/288 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL027353
| Credited |
12/07/2017
|
|
|
15
| इसुलाल MP-38-001-018-001/539 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| KATANGI | 481445 | POST OFFICE BANERA |
1738001WL027353
| Credited |
12/07/2017
|
|
|
16
| surekha(Daughter) MP-38-001-018-001/539 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| POST OFFICE BANERA | 1149 | POST OFFICE BANERA |
1738001WL027353
| Credited |
12/07/2017
|
|
|
17
| bhavan(Son) MP-38-001-018-001/536-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| KATANGI (BALAGHAT) | 48144501 | BALAGHAT,BHOPAL HQ |
1738001WL115147
| Credited |
26/01/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |