| 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
| नरेन्द्र (Self) MP-38-001-018-001/357 | OTHER |
बनेरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL042648
| Credited |
25/11/2019
|
|
|
2
| भिवराम (Self) MP-38-001-018-001/41 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL042648
| Credited |
25/11/2019
|
|
|
3
| रमिता MP-38-001-018-001/85 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL042648
| Credited |
25/11/2019
|
|
|
4
| दिलीप MP-38-001-018-001/85-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL042648
| Credited |
25/11/2019
|
|
|
5
| सूभाष MP-38-001-018-001/567 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL042648
| Credited |
25/11/2019
|
|
|
6
| मनोज(Self) MP-38-001-018-001/19 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL042648
| Credited |
22/11/2019
|
|
|
7
| फूलचंद MP-38-001-018-001/66 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL042648
| Credited |
22/11/2019
|
|
|
8
| ईसुलाल MP-38-001-018-001/325 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL042648
| Credited |
25/11/2019
|
|
|
9
| प्रदीप MP-38-001-018-001/275 | SC |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL042648
| Credited |
25/11/2019
|
|
|
10
| HEMRAJ(Son) MP-38-001-018-001/91 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL042648
| Credited |
25/11/2019
|
|
|
11
| शिवकुमार MP-38-001-018-001/139 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL042648
| Credited |
25/11/2019
|
|
|
12
| sukvan(Wife) MP-38-001-018-001/612 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL042648
| Credited |
25/11/2019
|
|
|
13
| LEKHESHWARI(Daughter-in-Law) MP-38-001-018-001/91 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL042648
| Credited |
25/11/2019
|
|
|
14
| puspa(Wife) MP-38-001-018-001/38-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL042648
| Credited |
22/11/2019
|
|
|
15
| MITRAJ(Son) MP-38-001-018-001/91 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL042648
| Credited |
22/11/2019
|
|
|
16
| सुनिता(Daughter-in-Law) MP-38-001-018-001/52 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL042648
| Credited |
22/11/2019
|
|
|
17
| dileswari(Wife) MP-38-001-018-001/85-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL042648
| Credited |
25/11/2019
|
|
|
18
| salikram(Self) MP-38-001-018-001/382 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL042648
| Credited |
25/11/2019
|
|
|
19
| शिवकुमार(Self) MP-38-001-018-001/69-A | ST |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL042648
| Credited |
22/11/2019
|
|
|
20
| कमलेश(Wife) MP-38-001-018-001/69-A | ST |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL042648
| Credited |
22/11/2019
|
|
|
21
| राजेन्द्र MP-38-001-018-001/207 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL042648
| Credited |
25/11/2019
|
|
|
22
| धमेन्द्र(Self) MP-38-001-018-001/45 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL042648
| Credited |
25/11/2019
|
|
|
23
| raju(Self) MP-38-001-018-001/38-A | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL042648
|
|
|
|
|
24
| भागवंता MP-38-001-018-001/382 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| KATANGI (BALAGHAT) | 48144501 | BALAGHAT,BHOPAL HQ |
1738001018WL042648
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 23 | 22 | 22 | 22 | 22 | 0 | 0 | | | | | | | | | | | | | | |