| 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
| durgaprasad(Self) MP-38-001-018-001/563 | OTHER |
बनेरा
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL081617
| Credited |
16/10/2020
|
|
|
2
| मनीराम MP-38-001-018-001/9 | OTHER |
बनेरा
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL081617
| Credited |
16/10/2020
|
|
|
3
| kanta(Wife) MP-38-001-018-001/614 | OTHER |
बनेरा
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL081617
| Credited |
16/10/2020
|
|
|
4
| babulal(Self) MP-38-001-018-001/49 | OTHER |
बनेरा
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL081617
| Credited |
16/10/2020
|
|
|
5
| गोपीचंद (Son) MP-38-001-018-001/74 | OTHER |
बनेरा
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL081617
| Credited |
16/10/2020
|
|
|
6
| शिवप्रसाद MP-38-001-018-001/68 | SC |
बनेरा
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL081617
| Credited |
16/10/2020
|
|
|
7
| उर्मीला MP-38-001-018-001/121 | OTHER |
बनेरा
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL081617
| Credited |
16/10/2020
|
|
|
8
| जयप्रकाश(Son) MP-38-001-018-001/368 | OTHER |
बनेरा
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL081617
| Credited |
16/10/2020
|
|
|
9
| sangita(Wife) MP-38-001-018-001/401-B | OTHER |
बनेरा
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL081617
| Credited |
16/10/2020
|
|
|
10
| बलराम(Brother) MP-38-001-018-001/160 | OTHER |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL081617
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 0 | 9 | 0 | | | | | | | | | | | | | | |