| 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
| हरिचन्द MP-38-001-018-001/276 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL060899
| Credited |
31/07/2021
|
|
|
2
| सुखचंद MP-38-001-018-001/461 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL060899
| Credited |
30/07/2021
|
|
|
3
| सुनिता MP-38-001-018-001/543 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL060899
| Credited |
30/07/2021
|
|
|
4
| धर्मेंद्र(Son) MP-38-001-018-001/355 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL060899
| Credited |
31/07/2021
|
|
|
5
| खेमराम MP-38-001-018-001/537 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL060899
| Credited |
31/07/2021
|
|
|
6
| हरिकीशन MP-38-001-018-001/601 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL060899
| Credited |
31/07/2021
|
|
|
7
| येशुला MP-38-001-018-001/404 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL060899
| Credited |
31/07/2021
|
|
|
8
| खेलन MP-38-001-018-001/276 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL060899
| Credited |
31/07/2021
|
|
|
9
| आशाबी(Self) MP-38-001-018-001/321 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL060899
| Credited |
31/07/2021
|
|
|
10
| तेजखां(Self) MP-38-001-018-001/602 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL060899
| Credited |
31/07/2021
|
|
|
11
| जितेन्द्र MP-38-001-018-001/543 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL060899
| Credited |
31/07/2021
|
|
|
12
| हेमराज MP-38-001-018-001/302 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL060899
| Credited |
31/07/2021
|
|
|
13
| आनंद(Son) MP-38-001-018-001/406 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL060899
| Credited |
31/07/2021
|
|
|
14
| पंकज(Son) MP-38-001-018-001/331 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL060899
| Credited |
31/07/2021
|
|
|
15
| सेवक (Self) MP-38-001-018-001/341 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL060899
| Credited |
31/07/2021
|
|
|
16
| गिरधारी MP-38-001-018-001/418 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL060899
| Credited |
31/07/2021
|
|
|
17
| lalkrishan(Son) MP-38-001-018-001/424 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL060899
| Credited |
31/07/2021
|
|
|
18
| BHUPENDRA(Self) MP-38-001-018-001/534 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL060899
| Credited |
31/07/2021
|
|
|
19
| सुकचंद(Self) MP-38-001-018-001/411-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL060899
| Credited |
31/07/2021
|
|
|
20
| रूपचन्द MP-38-001-018-001/458 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL060899
| Credited |
31/07/2021
|
|
|
21
| सुबेलाल MP-38-001-018-001/206 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL060899
| Credited |
31/07/2021
|
|
|
22
| वंदना(Wife) MP-38-001-018-001/461 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL060899
| Credited |
31/07/2021
|
|
|
23
| उज्वल(Son) MP-38-001-018-001/411-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL060899
| Credited |
31/07/2021
|
|
|
24
| सलमान(Son) MP-38-001-018-001/321 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL060899
| Credited |
31/07/2021
|
|
|
25
| विनोद(Son) MP-38-001-018-001/234 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL060899
| Credited |
31/07/2021
|
|
|
26
| PAWAN(Son) MP-38-001-018-001/597 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL060899
| Credited |
31/07/2021
|
|
|
27
| पंकज MP-38-001-018-001/458 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL060899
| Credited |
31/07/2021
|
|
|
28
| अंकित(Son) MP-38-001-018-001/414 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL060899
| Credited |
31/07/2021
|
|
|
29
| सोहेब(Son) MP-38-001-018-001/321 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL060899
| Credited |
31/07/2021
|
|
|
30
| जैराम(Husband) MP-38-001-018-001/301 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL060899
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |