| 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
| shivangi(Daughter) MP-38-001-018-001/410 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL021413
| Credited |
24/06/2017
|
|
|
2
| राजेश (Self) MP-38-001-018-001/535 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL021413
| Credited |
03/07/2017
|
|
|
3
| लकेश (Son) MP-38-001-018-001/260 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL021413
| Credited |
03/07/2017
|
|
|
4
| jaiprakash(Self) MP-38-001-018-001/253 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL021413
| Credited |
24/06/2017
|
|
|
5
| dileep(Brother) MP-38-001-018-001/253 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL021413
| Credited |
24/06/2017
|
|
|
6
| शकीलखां(Self) MP-38-001-018-001/321-A | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL021413
| Credited |
24/06/2017
|
|
|
7
| रोहणी MP-38-001-018-001/410 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL021413
| Credited |
03/07/2017
|
|
|
8
| bhumeswari(Wife) MP-38-001-018-001/253 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL021413
| Credited |
24/06/2017
|
|
|
9
| शिवप्रसाद MP-38-001-018-001/260 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| KATANGI | 481445 | POST OFFICE BANERA |
1738001WL021413
| Credited |
03/07/2017
|
|
|
10
| शशिकला MP-38-001-018-001/260 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| KATANGI | 481445 | POST OFFICE BANERA |
1738001WL021413
| Credited |
03/07/2017
|
|
|
11
| मेघनन्द MP-38-001-018-001/410 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| KATANGI (BALAGHAT) | 48144501 | BALAGHAT,BHOPAL HQ |
1738001WL021413
| Credited |
03/07/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 0 | 11 | 11 | | | | | | | | | | | | | | |