| 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
| संगीता MP-38-001-018-001/540 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL029299
| Credited |
11/06/2021
|
|
|
2
| डिलेंद्र(Son) MP-38-001-018-001/596 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL029299
| Credited |
11/06/2021
|
|
|
3
| मोहीनी MP-38-001-018-001/544 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL029299
| Credited |
11/06/2021
|
|
|
4
| narayan(Self) MP-38-001-018-001/203 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL029299
| Credited |
11/06/2021
|
|
|
5
| अशोक MP-38-001-018-001/116 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL029299
| Credited |
11/06/2021
|
|
|
6
| खेमराम MP-38-001-018-001/537 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL029299
| Credited |
11/06/2021
|
|
|
7
| गायत्री MP-38-001-018-001/207 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL029299
| Credited |
11/06/2021
|
|
|
8
| दिपचन्द MP-38-001-018-001/462 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL029299
| Credited |
11/06/2021
|
|
|
9
| सरस्वती MP-38-001-018-001/414 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL029299
| Credited |
11/06/2021
|
|
|
10
| आनंद(Son) MP-38-001-018-001/406 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL029299
| Credited |
11/06/2021
|
|
|
11
| पंकज(Son) MP-38-001-018-001/331 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL029299
| Credited |
11/06/2021
|
|
|
12
| मंगेश(Son) MP-38-001-018-001/217 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL029299
| Credited |
11/06/2021
|
|
|
13
| तामेश्वरी(Daughter) MP-38-001-018-001/612 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL029299
| Credited |
11/06/2021
|
|
|
14
| प्रेमलता(Daughter-in-Law) MP-38-001-018-001/404 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL029299
| Credited |
11/06/2021
|
|
|
15
| उर्मिलाबाई MP-38-001-018-001/453 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL029299
| Credited |
11/06/2021
|
|
|
16
| जैबुन(Wife) MP-38-001-018-001/602 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL029299
| Credited |
11/06/2021
|
|
|
17
| गजवंती MP-38-001-018-001/241 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL029299
| Credited |
11/06/2021
|
|
|
18
| विनोद(Son) MP-38-001-018-001/234 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL029299
| Credited |
11/06/2021
|
|
|
19
| रोहित(Son) MP-38-001-018-001/601 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL029299
| Credited |
11/06/2021
|
|
|
20
| रजिया MP-38-001-018-001/208 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL029299
| Credited |
11/06/2021
|
|
|
21
| ममता(Wife) MP-38-001-018-001/535 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL029299
| Credited |
11/06/2021
|
|
|
22
| संगीता(Wife) MP-38-001-018-001/404-C | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL029299
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 0 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |