| 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
| राकेश(Grandson) MP-38-001-018-001/391 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1738001018WL012386
| Credited |
30/05/2020
|
|
|
2
| labhendra(Son) MP-38-001-018-001/424 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL012386
| Credited |
30/05/2020
|
|
|
3
| durgaprasad(Self) MP-38-001-018-001/563 | OTHER |
बनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL012386
|
|
|
|
|
4
| madhorav(Self) MP-38-001-018-001/234 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL012386
| Credited |
30/05/2020
|
|
|
5
| सत्यम(Son) MP-38-001-018-001/383 | OTHER |
बनेरा
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL012386
| Credited |
30/05/2020
|
|
|
6
| tarachand MP-38-001-018-001/595 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL012386
| Credited |
30/05/2020
|
|
|
7
| यशोदाबाई MP-38-001-018-001/528 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL012386
| Credited |
30/05/2020
|
|
|
8
| 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 |
1738001018WL012386
| Credited |
30/05/2020
|
|
|
9
| आशाबी(Self) MP-38-001-018-001/321 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL012386
| Credited |
30/05/2020
|
|
|
10
| राजेंद्र(Son) MP-38-001-018-001/112 | SC |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL012386
| Credited |
30/05/2020
|
|
|
11
| राजेश्वरी 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 |
1738001018WL012386
| Credited |
30/05/2020
|
|
|
12
| गांधी(Son) MP-38-001-018-001/532 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL012386
| Credited |
30/05/2020
|
|
|
13
| राजेश(Son) MP-38-001-018-001/123 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL012386
| Credited |
30/05/2020
|
|
|
14
| नेमेश MP-38-001-018-001/390 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL012386
| Credited |
30/05/2020
|
|
|
15
| सुरमन(Wife) MP-38-001-018-001/392 | OTHER |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL012386
| Credited |
30/05/2020
|
|
|
16
| आलोक(Son) MP-38-001-018-001/430 | SC |
बनेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | RAMPAILI | MAHB0000677 |
1738001018WL012386
| Credited |
30/05/2020
|
|
|
17
| 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 |
1738001018WL012386
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 15 | 16 | 16 | 16 | 15 | 6 | | | | | | | | | | | | | | |