| 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
| येशलाल MP-38-001-018-001/368 | OTHER |
बनेरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL014202
| Credited |
19/05/2021
|
|
|
2
| घनीराम(Son) MP-38-001-018-001/301 | OTHER |
बनेरा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL014202
| Credited |
19/05/2021
|
|
|
3
| मितेंद्र(Son) MP-38-001-018-001/377 | SC |
बनेरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL014202
| Credited |
13/05/2021
|
|
|
4
| कला MP-38-001-018-001/441 | ST |
बनेरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL014202
| Credited |
11/05/2021
|
|
|
5
| मनोरमाबाई MP-38-001-018-001/212 | SC |
बनेरा
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL014202
| Credited |
13/05/2021
|
|
|
6
| देवचंद MP-38-001-018-001/469 | SC |
बनेरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL014202
| Credited |
13/05/2021
|
|
|
7
| मेहतलाल MP-38-001-018-001/552 | OTHER |
बनेरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL014202
| Credited |
19/05/2021
|
|
|
8
| सोनेलाल MP-38-001-018-001/287 | ST |
बनेरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL014202
| Credited |
13/05/2021
|
|
|
9
| आनंद(Son) MP-38-001-018-001/406 | OTHER |
बनेरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL014202
| Credited |
19/05/2021
|
|
|
10
| सुकराम MP-38-001-018-001/56 | OTHER |
बनेरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL014202
| Credited |
19/05/2021
|
|
|
11
| शारदा(Daughter) MP-38-001-018-001/55 | OTHER |
बनेरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL014202
| Credited |
19/05/2021
|
|
|
12
| रजिया MP-38-001-018-001/208 | OTHER |
बनेरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL014202
| Credited |
19/05/2021
|
|
|
13
| फुला MP-38-001-018-001/54 | ST |
बनेरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL014202
| Credited |
11/05/2021
|
|
|
14
| प्रतिमा(Daughter) MP-38-001-018-001/315 | OTHER |
बनेरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL014202
| Credited |
19/05/2021
|
|
|
15
| लक्ष्मीबाई MP-38-001-018-001/145 | OTHER |
बनेरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| KATANGI (BALAGHAT) | 48144501 | BALAGHAT,BHOPAL HQ |
1738001018WL014202
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |