| 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
| सुरज MP-38-001-018-001/293 | ST |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL059257
| Credited |
12/10/2017
|
|
|
2
| बाबूलाल MP-38-001-018-001/69 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL059257
| Credited |
12/10/2017
|
|
|
3
| कपुरचंद MP-38-001-018-001/420 | SC |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL059257
| Credited |
12/10/2017
|
|
|
4
| 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 |
1738001018WL059257
| Credited |
12/10/2017
|
|
|
5
| 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 |
1738001018WL059257
| Credited |
12/10/2017
|
|
|
6
| 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 |
1738001018WL059257
| Credited |
12/10/2017
|
|
|
7
| रामदास MP-38-001-018-001/211 | SC |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL059257
| Credited |
12/10/2017
|
|
|
8
| 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 |
1738001018WL059257
| Credited |
12/10/2017
|
|
|
9
| santosh(Self) MP-38-001-018-001/318 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL059257
| Credited |
12/10/2017
|
|
|
10
| vinod MP-38-001-018-001/578 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL059257
| Credited |
12/10/2017
|
|
|
11
| नीलाबाई MP-38-001-018-001/69 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| KATANGI | 48144501 | POST OFFICE BANERA |
1738001018WL059257
| Credited |
30/10/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |