| 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
| डिलेंद्र(Son) MP-38-001-018-001/563 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738001018WL031088
| Credited |
22/06/2020
|
|
|
2
| राकेश(Grandson) MP-38-001-018-001/391 | OTHER |
बनेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
1738001018WL031088
| Credited |
22/06/2020
|
|
|
3
| नरेन्द्र (Self) MP-38-001-018-001/357 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL031088
| Credited |
23/06/2020
|
|
|
4
| labhendra(Son) MP-38-001-018-001/424 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL031088
| Credited |
23/06/2020
|
|
|
5
| सत्यम(Son) MP-38-001-018-001/383 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL031088
| Credited |
22/06/2020
|
|
|
6
| अंकित(Son) MP-38-001-018-001/121 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL031088
| Credited |
22/06/2020
|
|
|
7
| राजकुमार MP-38-001-018-001/39 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL031088
| Credited |
22/06/2020
|
|
|
8
| निशुल(Son) MP-38-001-018-001/112 | SC |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL031088
| Credited |
22/06/2020
|
|
|
9
| पंकज(Son) MP-38-001-018-001/331 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL031088
| Credited |
22/06/2020
|
|
|
10
| राजेंद्र(Son) MP-38-001-018-001/112 | SC |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL031088
| Credited |
22/06/2020
|
|
|
11
| मंगेश(Son) MP-38-001-018-001/217 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL031088
| Credited |
22/06/2020
|
|
|
12
| BHUPENDRA(Self) MP-38-001-018-001/534 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL031088
| Credited |
22/06/2020
|
|
|
13
| नरेश MP-38-001-018-001/330 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL031088
| Credited |
22/06/2020
|
|
|
14
| गांधी(Son) MP-38-001-018-001/532 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL031088
| Credited |
22/06/2020
|
|
|
15
| अंशु(Son) MP-38-001-018-001/319 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL031088
| Credited |
22/06/2020
|
|
|
16
| सलमान(Son) MP-38-001-018-001/321 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL031088
| Credited |
22/06/2020
|
|
|
17
| विनोद(Son) MP-38-001-018-001/234 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL031088
| Credited |
22/06/2020
|
|
|
18
| राजेश(Son) MP-38-001-018-001/123 | OTHER |
बनेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL031088
| Credited |
22/06/2020
|
|
|
19
| नेमेश MP-38-001-018-001/390 | OTHER |
बनेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL031088
| Credited |
23/06/2020
|
|
|
20
| अंकित(Son) MP-38-001-018-001/414 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL031088
| Credited |
22/06/2020
|
|
|
21
| आलोक(Son) MP-38-001-018-001/430 | SC |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738001018WL031088
| Credited |
22/06/2020
|
|
|
22
| ईश्वरी MP-38-001-018-001/368 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| KATANGI (BALAGHAT) | 48144501 | BALAGHAT,BHOPAL HQ |
1738001018WL031088
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 19 | 18 | 17 | 0 | | | | | | | | | | | | | | |