| 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
| डिलेवन MP-38-001-018-001/194 | ST |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KATANGI | 481445 | P.O.BANERA |
1738001018WL015746
|
|
|
|
|
2
| संगीता MP-38-001-018-001/540 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL057695
| Credited |
03/10/2017
|
|
|
3
| sandhay(Daughter) MP-38-001-018-001/410 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL015746
|
|
|
|
|
4
| shivangi(Daughter) MP-38-001-018-001/410 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL015746
| Credited |
11/06/2017
|
|
|
5
| राजेश (Self) MP-38-001-018-001/535 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL015746
| Credited |
17/06/2017
|
|
|
6
| आलिमखॉं MP-38-001-018-001/208 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL015746
| Credited |
17/06/2017
|
|
|
7
| dilevan(Self) MP-38-001-018-001/290 | ST |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL015746
|
|
|
|
|
8
| नंदकीशोर MP-38-001-018-001/540 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL015746
| Credited |
11/06/2017
|
|
|
9
| खुश्याल MP-38-001-018-001/331 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL015746
|
|
|
|
|
10
| शिवकुमार MP-38-001-018-001/139 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL042435
| Credited |
17/08/2017
|
|
|
11
| ओजलाल(Self) MP-38-001-018-001/170 | ST |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL015746
| Credited |
17/06/2017
|
|
|
12
| सुरज (Self) MP-38-001-018-001/194 | ST |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL057695
| Credited |
03/10/2017
|
|
|
13
| सुकराम MP-38-001-018-001/56 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL015746
| Credited |
17/06/2017
|
|
|
14
| Ashok(Self) MP-38-001-018-001/249-B | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL015746
| Credited |
11/06/2017
|
|
|
15
| रोहणी MP-38-001-018-001/410 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL015746
| Credited |
17/06/2017
|
|
|
16
| सुन्दरलाल MP-38-001-018-001/319 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL015746
| Credited |
17/06/2017
|
|
|
17
| तनुजा MP-38-001-018-001/56 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL015746
| Credited |
17/06/2017
|
|
|
18
| मोहनलाल MP-38-001-018-001/145 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL015746
| Credited |
17/06/2017
|
|
|
19
| तेजीलाल (Self) MP-38-001-018-001/289 | ST |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL015746
|
|
|
|
|
20
| vijay(Son) MP-38-001-018-001/380 | ST |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL015746
| Credited |
17/06/2017
|
|
|
21
| गीता MP-38-001-018-001/331 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL015746
|
|
|
|
|
22
| मिला MP-38-001-018-001/319 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL015746
| Credited |
17/06/2017
|
|
|
23
| दुर्गेश(Son) MP-38-001-018-001/197 | ST |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL015746
|
|
|
|
|
24
| लक्ष्मीबाई MP-38-001-018-001/145 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| KATANGI (BALAGHAT) | 48144501 | BALAGHAT,BHOPAL HQ |
1738001018WL015746
| Credited |
17/06/2017
|
|
|
25
| मेघनन्द MP-38-001-018-001/410 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| KATANGI (BALAGHAT) | 48144501 | BALAGHAT,BHOPAL HQ |
1738001018WL015746
| Credited |
17/06/2017
|
|
|
26
| गंगाबाई MP-38-001-018-001/58 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| KATANGI (BALAGHAT) | 48144501 | BALAGHAT,BHOPAL HQ |
1738001018WL015746
| Credited |
17/06/2017
|
|
|
27
| रमेश MP-38-001-018-001/58 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| KATANGI (BALAGHAT) | 48144501 | BALAGHAT,BHOPAL HQ |
1738001018WL015746
| Credited |
17/06/2017
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |