| 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
| durgaprasad(Self) MP-38-001-018-001/563 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL054240
| Credited |
20/09/2017
|
|
|
2
| मनीराम MP-38-001-018-001/9 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL054240
| Credited |
20/09/2017
|
|
|
3
| धनराम(Self) MP-38-001-018-001/10 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL054240
| Credited |
20/09/2017
|
|
|
4
| राजेन्द्र MP-38-001-018-001/16 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL054240
| Credited |
20/09/2017
|
|
|
5
| गजेन्द्र MP-38-001-018-001/121 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL054240
| Credited |
20/09/2017
|
|
|
6
| prenlal MP-38-001-018-001/610 | OTHER |
बनेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL054240
| Credited |
20/09/2017
|
|
|
7
| बेनीराम MP-38-001-018-001/63 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL054240
| Credited |
20/09/2017
|
|
|
8
| फूलचंद MP-38-001-018-001/66 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL054240
| Credited |
20/09/2017
|
|
|
9
| श्रीचंद MP-38-001-018-001/54 | ST |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL054240
| Credited |
20/09/2017
|
|
|
10
| babulal(Self) MP-38-001-018-001/49 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL054240
| Credited |
20/09/2017
|
|
|
11
| रामकिसन MP-38-001-018-001/246 | SC |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL054240
| Credited |
20/09/2017
|
|
|
12
| narendra(Self) MP-38-001-018-001/554 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL054240
| Credited |
20/09/2017
|
|
|
13
| कमलेश MP-38-001-018-001/49 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL054240
| Credited |
20/09/2017
|
|
|
14
| सुकराम MP-38-001-018-001/56 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL054240
|
|
|
|
|
15
| गौतमी MP-38-001-018-001/275 | SC |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL054240
| Credited |
20/09/2017
|
|
|
16
| रविन्द्र MP-38-001-018-001/279 | SC |
बनेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL054240
| Credited |
20/09/2017
|
|
|
17
| राधेश्याम MP-38-001-018-001/340 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL054240
| Credited |
20/09/2017
|
|
|
18
| शिवप्रसाद MP-38-001-018-001/68 | SC |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL072815
| Credited |
22/11/2017
|
|
|
19
| शिवकुमार MP-38-001-018-001/69 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| KATANGI | 481445 | POST OFFICE BANERA |
1738001018WL054240
|
|
|
|
|
20
| इसुलाल MP-38-001-018-001/539 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| KATANGI | 481445 | POST OFFICE BANERA |
1738001018WL054240
|
|
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 17 | 14 | 14 | 0 | | | | | | | | | | | | | | |