| 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
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL105757
| Credited |
25/01/2021
|
|
|
2
| प्रकाश(Son) MP-38-001-018-001/68 | SC |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL105757
| Credited |
27/01/2021
|
|
|
3
| आशाबाई (Self) MP-38-001-018-001/353 | SC |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL105757
| Credited |
25/01/2021
|
|
|
4
| sunita(Wife) MP-38-001-018-001/469 | SC |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL105757
| Credited |
25/01/2021
|
|
|
5
| बाबूलाल MP-38-001-018-001/69 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL105757
| Credited |
27/01/2021
|
|
|
6
| निर्मलाबाई MP-38-001-018-001/571 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL105757
| Credited |
25/01/2021
|
|
|
7
| अशोक MP-38-001-018-001/187-A | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL105757
| Credited |
27/01/2021
|
|
|
8
| मुन्नालाल(Self) MP-38-001-018-001/379 | ST |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL105757
| Credited |
25/01/2021
|
|
|
9
| अल्का(Granddaughter) MP-38-001-018-001/239 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL105757
| Credited |
27/01/2021
|
|
|
10
| मोहनलाल MP-38-001-018-001/145 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL105757
| Credited |
25/01/2021
|
|
|
11
| फुलवन्ता(Wife) MP-38-001-018-001/379 | ST |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL105757
| Credited |
25/01/2021
|
|
|
12
| CHANDRAKALA(Daughter) MP-38-001-018-001/374 | ST |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL105757
| Credited |
27/01/2021
|
|
|
13
| मोनिका(Daughter) MP-38-001-018-001/414 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL105757
| Credited |
27/01/2021
|
|
|
14
| अशोक(Son) MP-38-001-018-001/436 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL105757
| Credited |
25/01/2021
|
|
|
15
| अनिता(Daughter-in-Law) MP-38-001-018-001/99 | ST |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL105757
| Credited |
25/01/2021
|
|
|
16
| केम (Wife) MP-38-001-018-001/180 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL105757
| Credited |
25/01/2021
|
|
|
17
| जयप्रकाश(Son) MP-38-001-018-001/368 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL105757
| Credited |
25/01/2021
|
|
|
18
| धनेलाल(Husband) MP-38-001-018-001/404-C | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL105757
| Credited |
25/01/2021
|
|
|
19
| रियाना(Daughter) MP-38-001-018-001/322 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL105757
| Credited |
25/01/2021
|
|
|
20
| लक्ष्मीबाई MP-38-001-018-001/145 | OTHER |
बनेरा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| KATANGI (BALAGHAT) | 48144501 | BALAGHAT,BHOPAL HQ |
1738001018WL105757
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 0 | 20 | 20 | 20 | 20 | 17 | | | | | | | | | | | | | | |