| 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
| संगीता MP-38-001-018-001/540 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
2
| नरेन्द्र (Self) MP-38-001-018-001/357 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
3
| उषा MP-38-001-018-001/430 | SC |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL144454
| Credited |
07/05/2019
|
|
|
4
| सुनिता MP-38-001-018-001/543 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
5
| ramdash(Self) MP-38-001-018-001/485 | SC |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
6
| shivangi(Daughter) MP-38-001-018-001/410 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
7
| शुशीला(Wife) MP-38-001-018-001/357 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
8
| मनुला MP-38-001-018-001/542 | OTHER |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
9
| शिल्पा(Daughter) MP-38-001-018-001/353 | SC |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
10
| ललीता MP-38-001-018-001/168 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
11
| बीरनबाई MP-38-001-018-001/449 | OTHER |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
12
| मोहीनी MP-38-001-018-001/544 | OTHER |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
13
| महिमा(Wife) MP-38-001-018-001/27 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
14
| बारन MP-38-001-018-001/383 | OTHER |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
15
| आशाबाई (Self) MP-38-001-018-001/353 | SC |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
|
|
|
|
|
16
| कलावती MP-38-001-018-001/424 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
17
| sunita(Wife) MP-38-001-018-001/607 | ST |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
18
| सरीताबाई MP-38-001-018-001/558 | OTHER |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
19
| सुरेशी MP-38-001-018-001/558 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
20
| नंदकीशोर MP-38-001-018-001/540 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
21
| यशोदाबाई MP-38-001-018-001/528 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
22
| गीता MP-38-001-018-001/143 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
23
| गायत्री MP-38-001-018-001/207 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
24
| कविता MP-38-001-018-001/430 | SC |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
|
|
|
|
|
25
| जितेन्द्र MP-38-001-018-001/543 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
26
| रामनाथ्ा MP-38-001-018-001/414 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
27
| गिरधारी MP-38-001-018-001/418 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
28
| BHUPENDRA(Self) MP-38-001-018-001/534 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
29
| DILESWARI(Wife) MP-38-001-018-001/534 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
30
| रोहणी MP-38-001-018-001/410 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
31
| भूमेश्वरी MP-38-001-018-001/300 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
32
| OMKALA(Granddaughter) MP-38-001-018-001/45 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
33
| ranjita(Wife) MP-38-001-018-001/485 | SC |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
34
| Sunita(Wife) MP-38-001-018-001/249-B | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
35
| shivprasad(Brother) MP-38-001-018-001/256 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
36
| vijay(Son) MP-38-001-018-001/380 | ST |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
37
| tulsiram(Self) MP-38-001-018-001/272 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
38
| गीता MP-38-001-018-001/273 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
39
| दुर्गावती MP-38-001-018-001/406 | OTHER |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
40
| योगेश्वरी MP-38-001-018-001/532 | OTHER |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
41
| गंगाबाई MP-38-001-018-001/401 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
42
| KIRAN(Wife) MP-38-001-018-001/157 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
43
| राजेन्द्र MP-38-001-018-001/207 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
44
| फुला MP-38-001-018-001/54 | ST |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
45
| वेगेन्द्र(Self) MP-38-001-018-001/27 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
46
| लता(Daughter-in-Law) MP-38-001-018-001/401 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
47
| ममता(Wife) MP-38-001-018-001/535 | OTHER |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
48
| sangita(Wife) MP-38-001-018-001/401-B | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
49
| मेघनन्द MP-38-001-018-001/410 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| KATANGI (BALAGHAT) | 48144501 | BALAGHAT,BHOPAL HQ |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
50
| कान्ता (Mother) MP-38-001-018-001/45 | OTHER |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| KATANGI (BALAGHAT) | 48144501 | BALAGHAT,BHOPAL HQ |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
51
| kuldeep(Son) MP-38-001-018-001/353 | SC |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| KATANGI (BALAGHAT) | 48144501 | BALAGHAT,BHOPAL HQ |
1738001018WL129914
| Credited |
11/03/2019
|
|
|
| कुल हाजिरी | 49 | 38 | 38 | 38 | 38 | 37 | 0 | | | | | | | | | | | | | | |