| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124754
| Credited |
20/02/2019
|
|
|
2
| सुनिता MP-38-001-018-001/543 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL124754
| Credited |
20/02/2019
|
|
|
3
| मनुला MP-38-001-018-001/542 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124754
| Credited |
20/02/2019
|
|
|
4
| मोहीनी MP-38-001-018-001/544 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124754
| Credited |
20/02/2019
|
|
|
5
| बीरनबाई MP-38-001-018-001/449 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124754
| Credited |
20/02/2019
|
|
|
6
| नंदकीशोर MP-38-001-018-001/540 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124754
| Credited |
20/02/2019
|
|
|
7
| सरीताबाई MP-38-001-018-001/558 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124754
| Credited |
20/02/2019
|
|
|
8
| जितेन्द्र MP-38-001-018-001/543 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124754
| Credited |
20/02/2019
|
|
|
9
| ranjita(Wife) MP-38-001-018-001/485 | SC |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124754
| Credited |
20/02/2019
|
|
|
10
| योगेश्वरी MP-38-001-018-001/532 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124754
| Credited |
20/02/2019
|
|
|
11
| बलराम MP-38-001-018-001/424 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL124754
| Credited |
20/02/2019
|
|
|
12
| फुला MP-38-001-018-001/54 | ST |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL124754
| Credited |
20/02/2019
|
|
|
13
| ममता(Wife) MP-38-001-018-001/535 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL124754
| Credited |
20/02/2019
|
|
|
14
| कान्ता (Mother) MP-38-001-018-001/45 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| KATANGI (BALAGHAT) | 48144501 | BALAGHAT,BHOPAL HQ |
1738001018WL124754
| Credited |
19/02/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |