| 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
| तिरन्जाबाई (Self) MP-38-001-018-001/123 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL005280
| Credited |
16/05/2020
|
|
|
2
| durgaprasad(Self) MP-38-001-018-001/563 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL005280
| Credited |
16/05/2020
|
|
|
3
| गजेन्द्र MP-38-001-018-001/121 | OTHER |
बनेरा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL005280
| Credited |
16/05/2020
|
|
|
4
| अंकित(Son) MP-38-001-018-001/121 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL005280
| Credited |
16/05/2020
|
|
|
5
| prenlal MP-38-001-018-001/610 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL005280
| Credited |
16/05/2020
|
|
|
6
| babulal(Self) MP-38-001-018-001/49 | OTHER |
बनेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL005280
| Credited |
16/05/2020
|
|
|
7
| राजकुमार MP-38-001-018-001/39 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL005280
| Credited |
16/05/2020
|
|
|
8
| कमलेश MP-38-001-018-001/49 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL005280
| Credited |
16/05/2020
|
|
|
9
| राजेंद्र(Son) MP-38-001-018-001/112 | SC |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL005280
| Credited |
16/05/2020
|
|
|
10
| शैलेंद्र(Son) MP-38-001-018-001/65-A | OTHER |
बनेरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL005280
| Credited |
16/05/2020
|
|
|
11
| राजेन्द्र MP-38-001-018-001/207 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL005280
| Credited |
16/05/2020
|
|
|
12
| शिवप्रसाद MP-38-001-018-001/68 | SC |
बनेरा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL005280
| Credited |
16/05/2020
|
|
|
13
| पिरमन(Self) MP-38-001-018-001/391 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL005280
| Credited |
16/05/2020
|
|
|
14
| ईश्वरी MP-38-001-018-001/368 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| KATANGI (BALAGHAT) | 48144501 | BALAGHAT,BHOPAL HQ |
1738001018WL005280
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 14 | 13 | 11 | 10 | 9 | 9 | | | | | | | | | | | | | | |