| 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
| जयश्री(Daughter-in-Law) MP-38-001-018-001/127 | SC |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL110234
|
|
|
|
|
2
| रंगाबाई MP-38-001-018-001/263 | SC |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL110234
|
|
|
|
|
3
| आशाबाई (Self) MP-38-001-018-001/353 | SC |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL110234
|
|
|
|
|
4
| लक्ष्मी MP-38-001-018-001/287 | ST |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL110234
|
|
|
|
|
5
| प्रदीप MP-38-001-018-001/275 | SC |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL110234
|
|
|
|
|
6
| इमरताबाई(Wife) MP-38-001-018-001/580 | ST |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL110234
|
|
|
|
|
7
| सरस्वती MP-38-001-018-001/211 | SC |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL110234
|
|
|
|
|
8
| अशोक MP-38-001-018-001/187-A | OTHER |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL145209
| Credited |
17/06/2019
|
|
|
9
| तीरन MP-38-001-018-001/590 | OTHER |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | AGARI | CBIN0282024 |
1738001018WL110234
|
|
|
|
|
10
| manjulata(Daughter) MP-38-001-018-001/104 | OTHER |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL110234
|
|
|
|
|
11
| sukvan(Wife) MP-38-001-018-001/612 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL110234
|
|
|
|
|
12
| puspa(Wife) MP-38-001-018-001/38-A | OTHER |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL110234
|
|
|
|
|
13
| ramkali(Wife) MP-38-001-018-001/174 | ST |
बनेरा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL110234
|
|
|
|
|
14
| फुला MP-38-001-018-001/54 | ST |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL110234
|
|
|
|
|
15
| मिला MP-38-001-018-001/319 | OTHER |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL110234
|
|
|
|
|
16
| sangita(Wife) MP-38-001-018-001/401-B | OTHER |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL110234
|
|
|
|
|
17
| raju(Self) MP-38-001-018-001/38-A | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL110234
|
|
|
|
|
| कुल हाजिरी | 15 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |