| 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
| जयश्री(Daughter-in-Law) MP-38-001-018-001/127 | SC |
बनेरा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL003733
| Credited |
15/05/2020
|
|
|
2
| मोहीनी MP-38-001-018-001/544 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL003733
| Credited |
15/05/2020
|
|
|
3
| रियाजखां(Self) MP-38-001-018-001/322 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL003733
| Credited |
15/05/2020
|
|
|
4
| गीता MP-38-001-018-001/143 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL003733
| Credited |
15/05/2020
|
|
|
5
| गायत्री MP-38-001-018-001/207 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL003733
| Credited |
15/05/2020
|
|
|
6
| सरीताबाई MP-38-001-018-001/558 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL003733
| Credited |
15/05/2020
|
|
|
7
| kavita(Wife) MP-38-001-018-001/455 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL003733
| Credited |
15/05/2020
|
|
|
8
| तारा MP-38-001-018-001/237 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL003733
| Credited |
15/05/2020
|
|
|
9
| सेवक (Self) MP-38-001-018-001/341 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL003733
| Credited |
15/05/2020
|
|
|
10
| umeshwari(Daughter-in-Law) MP-38-001-018-001/205 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL003733
| Credited |
15/05/2020
|
|
|
11
| puspa(Wife) MP-38-001-018-001/38-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL003733
| Credited |
15/05/2020
|
|
|
12
| भुमेश्वरी MP-38-001-018-001/240 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL003733
| Credited |
15/05/2020
|
|
|
13
| namita(Daughter) MP-38-001-018-001/127 | SC |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL003733
| Credited |
15/05/2020
|
|
|
14
| दुर्गावती MP-38-001-018-001/406 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL003733
| Credited |
15/05/2020
|
|
|
15
| जीरनबाई(Wife) MP-38-001-018-001/303 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL003733
| Credited |
15/05/2020
|
|
|
16
| मोनिका(Daughter) MP-38-001-018-001/414 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL003733
| Credited |
15/05/2020
|
|
|
17
| प्रिति(Granddaughter) MP-38-001-018-001/387 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL003733
| Credited |
15/05/2020
|
|
|
18
| गीता MP-38-001-018-001/331 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL003733
| Credited |
14/05/2020
|
|
|
19
| उर्मीला MP-38-001-018-001/121 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL003733
| Credited |
14/05/2020
|
|
|
20
| sunita(Wife) MP-38-001-018-001/404-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL003733
| Credited |
14/05/2020
|
|
|
21
| जानकी MP-38-001-018-001/324 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL003733
| Credited |
14/05/2020
|
|
|
22
| सुरमन(Wife) MP-38-001-018-001/392 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL003733
| Credited |
14/05/2020
|
|
|
23
| पारबताबाई MP-38-001-018-001/327 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| KATANGI (BALAGHAT) | 48144501 | BALAGHAT,BHOPAL HQ |
1738001018WL003733
| Credited |
15/05/2020
|
|
|
| कुल हाजिरी | 23 | 23 | 22 | 23 | 23 | 23 | | | | | | | | | | | | | | |