| 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
| देवेश्वरी(Daughter) MP-38-001-018-001/249 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL020952
| Credited |
11/06/2021
|
|
|
2
| देवकनबाई MP-38-001-018-001/548 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL020952
| Credited |
11/06/2021
|
|
|
3
| अनुसयाबाई MP-38-001-018-001/4 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL020952
| Credited |
11/06/2021
|
|
|
4
| भुरेलाल(Self) MP-38-001-018-001/249 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL020952
| Credited |
11/06/2021
|
|
|
5
| उर्मिला MP-38-001-018-001/299 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL020952
| Credited |
11/06/2021
|
|
|
6
| देवका (Wife) MP-38-001-018-001/93 | ST |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL020952
| Credited |
19/05/2021
|
|
|
7
| रेवन्(Wife) MP-38-001-018-001/55 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL020952
| Credited |
11/06/2021
|
|
|
8
| सुकराम MP-38-001-018-001/56 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL020952
| Credited |
11/06/2021
|
|
|
9
| शारदा(Daughter) MP-38-001-018-001/55 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL020952
| Credited |
11/06/2021
|
|
|
10
| तनुजा MP-38-001-018-001/56 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL020952
| Credited |
11/06/2021
|
|
|
11
| Sunita(Wife) MP-38-001-018-001/249-B | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL020952
| Credited |
11/06/2021
|
|
|
12
| rajkumar(Son) MP-38-001-018-001/93 | ST |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL020952
| Credited |
18/05/2021
|
|
|
13
| शेखलतीफ MP-38-001-018-001/250 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL020952
| Credited |
11/06/2021
|
|
|
14
| SHAHJADI MP-38-001-018-001/250 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL020952
| Credited |
11/06/2021
|
|
|
15
| Aasha(Daughter-in-Law) MP-38-001-018-001/4 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| KATANGI (BALAGHAT) | 48144501 | BALAGHAT,BHOPAL HQ |
1738001018WL020952
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |