| 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
| लक्ष्मी (Wife) MP-38-001-018-001/10 | OTHER |
बनेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL087223
| Credited |
15/04/2020
|
|
|
2
| देवकनबाई MP-38-001-018-001/548 | OTHER |
बनेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL087223
| Credited |
15/04/2020
|
|
|
3
| लकेश (Son) MP-38-001-018-001/260 | OTHER |
बनेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL087223
| Credited |
15/04/2020
|
|
|
4
| थानसिंग (Self) MP-38-001-018-001/266 | ST |
बनेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL087223
| Credited |
15/04/2020
|
|
|
5
| kavita(Wife) MP-38-001-018-001/455 | OTHER |
बनेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL087223
| Credited |
15/04/2020
|
|
|
6
| सुशीला MP-38-001-018-001/47 | OTHER |
बनेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL087223
| Credited |
15/04/2020
|
|
|
7
| राधेश्याम MP-38-001-018-001/205 | OTHER |
बनेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL087223
| Credited |
15/04/2020
|
|
|
8
| umeshwari(Daughter-in-Law) MP-38-001-018-001/205 | OTHER |
बनेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL087223
| Credited |
15/04/2020
|
|
|
9
| सुकराम MP-38-001-018-001/56 | OTHER |
बनेरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL087223
| Credited |
15/04/2020
|
|
|
10
| LEKHESHWARI(Daughter-in-Law) MP-38-001-018-001/91 | OTHER |
बनेरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL087223
| Credited |
15/04/2020
|
|
|
11
| धरमा (Wife) MP-38-001-018-001/260 | OTHER |
बनेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL087223
| Credited |
15/04/2020
|
|
|
12
| कांता(Wife) MP-38-001-018-001/187-A | OTHER |
बनेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL087223
| Credited |
10/04/2020
|
|
|
13
| sunita(Wife) MP-38-001-018-001/404-A | OTHER |
बनेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL087223
| Credited |
15/04/2020
|
|
|
14
| ममता(Wife) MP-38-001-018-001/535 | OTHER |
बनेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL087223
| Credited |
15/04/2020
|
|
|
15
| मिला MP-38-001-018-001/319 | OTHER |
बनेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL087223
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 0 | 13 | 13 | 12 | 12 | | | | | | | | | | | | | | |