| 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
| Govind(Self) MP-38-001-018-001/185-A | OTHER |
बनेरा
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A
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A
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0
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1738001018WL124554
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2
| गीताबाई MP-38-001-018-001/153 | OTHER |
बनेरा
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A
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A
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A
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A
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1
| 190 |
190
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0
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0
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190
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001018WL124554
| Credited |
16/03/2021
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3
| मदन MP-38-001-018-001/377 | SC |
बनेरा
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P
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A
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A
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A
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A
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A
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A
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1
| 190 |
190
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0
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0
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190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124554
| Credited |
18/03/2021
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4
| मनुला MP-38-001-018-001/542 | OTHER |
बनेरा
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P
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A
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A
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A
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A
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A
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A
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1
| 190 |
190
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0
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0
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190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124554
| Credited |
18/03/2021
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5
| narayan(Self) MP-38-001-018-001/203 | OTHER |
बनेरा
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P
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A
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A
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A
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A
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A
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A
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1
| 190 |
190
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0
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0
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190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124554
| Credited |
16/03/2021
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6
| जीरन (Wife) MP-38-001-018-001/11 | OTHER |
बनेरा
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P
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A
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A
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A
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A
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A
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A
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1
| 190 |
190
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0
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0
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190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124554
| Credited |
18/03/2021
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7
| जीरन MP-38-001-018-001/248 | OTHER |
बनेरा
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P
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A
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A
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A
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A
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A
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A
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1
| 190 |
190
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0
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0
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190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124554
| Credited |
16/03/2021
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8
| देवकनबाई MP-38-001-018-001/548 | OTHER |
बनेरा
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P
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A
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A
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A
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A
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A
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A
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1
| 190 |
190
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0
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0
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190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124554
| Credited |
18/03/2021
|
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9
| राजेन्द्र (Self) MP-38-001-018-001/393 | OTHER |
बनेरा
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P
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A
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A
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A
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A
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A
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A
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1
| 190 |
190
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0
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0
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190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124554
| Credited |
18/03/2021
|
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10
| राजेन्द्र MP-38-001-018-001/16 | OTHER |
बनेरा
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P
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A
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A
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A
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A
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A
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A
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1
| 190 |
190
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0
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0
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190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124554
| Credited |
18/03/2021
|
|
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11
| ठमाबाई MP-38-001-018-001/255 | OTHER |
बनेरा
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P
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A
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A
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A
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A
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A
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A
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1
| 190 |
190
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0
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0
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190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124554
| Credited |
16/03/2021
|
|
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12
| कमलाबाई MP-38-001-018-001/23 | OTHER |
बनेरा
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P
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A
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A
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A
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A
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A
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A
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1
| 190 |
190
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0
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0
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190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124554
| Credited |
16/03/2021
|
|
|
13
| सागन MP-38-001-018-001/407 | SC |
बनेरा
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P
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A
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A
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A
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A
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A
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A
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1
| 190 |
190
|
0
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0
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190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124554
| Credited |
18/03/2021
|
|
|
14
| बैसाखू MP-38-001-018-001/14 | OTHER |
बनेरा
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P
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A
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A
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A
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A
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A
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A
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1
| 190 |
190
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0
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0
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190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124554
| Credited |
18/03/2021
|
|
|
15
| गीता MP-38-001-018-001/143 | OTHER |
बनेरा
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P
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A
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A
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A
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A
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A
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A
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1
| 190 |
190
|
0
|
0
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190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124554
| Credited |
18/03/2021
|
|
|
16
| हिरवनबाई MP-38-001-018-001/205 | OTHER |
बनेरा
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P
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A
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A
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A
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A
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A
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A
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1
| 190 |
190
|
0
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0
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190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124554
| Credited |
18/03/2021
|
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17
| भुरेलाल(Self) MP-38-001-018-001/249 | OTHER |
बनेरा
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P
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A
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A
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A
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A
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A
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A
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1
| 190 |
190
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0
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0
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190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124554
| Credited |
18/03/2021
|
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18
| तारा MP-38-001-018-001/237 | OTHER |
बनेरा
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P
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A
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A
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A
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A
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A
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A
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1
| 190 |
190
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0
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0
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190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124554
| Credited |
18/03/2021
|
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19
| खेलन MP-38-001-018-001/276 | OTHER |
बनेरा
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P
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A
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A
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A
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A
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A
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A
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1
| 190 |
190
|
0
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0
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190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124554
| Credited |
16/03/2021
|
|
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20
| शुसीलाबाई MP-38-001-018-001/246 | SC |
बनेरा
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P
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A
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A
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A
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A
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A
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A
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1
| 190 |
190
|
0
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0
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190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124554
| Credited |
18/03/2021
|
|
|
21
| अशोक MP-38-001-018-001/187-A | OTHER |
बनेरा
|
P
|
X
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X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124554
| Credited |
16/03/2021
|
|
|
22
| anjum(Wife) MP-38-001-018-001/165-A | OTHER |
बनेरा
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P
|
A
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A
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A
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A
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A
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A
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1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124554
| Credited |
18/03/2021
|
|
|
23
| शिवकुमार MP-38-001-018-001/139 | OTHER |
बनेरा
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P
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A
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A
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A
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A
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A
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A
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1
| 190 |
190
|
0
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0
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190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124554
| Credited |
18/03/2021
|
|
|
24
| रामदास MP-38-001-018-001/211 | SC |
बनेरा
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P
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A
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A
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A
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A
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A
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A
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1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124554
| Credited |
18/03/2021
|
|
|
25
| मोहनलाल MP-38-001-018-001/145 | OTHER |
बनेरा
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P
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A
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A
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A
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A
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A
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A
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1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124554
| Credited |
18/03/2021
|
|
|
26
| sunita(Wife) MP-38-001-018-001/219 | SC |
बनेरा
|
P
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A
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A
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A
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A
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A
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A
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1
| 190 |
190
|
0
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0
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190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124554
| Credited |
18/03/2021
|
|
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27
| पारबता (Wife) MP-38-001-018-001/289 | ST |
बनेरा
|
P
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A
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A
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A
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A
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X
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X
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1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124554
| Credited |
16/03/2021
|
|
|
28
| अजंली MP-38-001-018-001/225 | OTHER |
बनेरा
|
P
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A
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A
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A
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A
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A
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A
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1
| 190 |
190
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0
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0
|
190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124554
| Credited |
16/03/2021
|
|
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29
| पविता(Daughter) MP-38-001-018-001/223 | SC |
बनेरा
|
P
|
A
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A
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A
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A
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A
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A
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1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001018WL124554
| Credited |
16/03/2021
|
|
|
30
| कोमलबाई MP-38-001-018-001/358 | OTHER |
बनेरा
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P
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A
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A
|
A
|
A
|
X
|
X
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1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL124554
| Credited |
16/03/2021
|
|
|
31
| केम (Wife) MP-38-001-018-001/180 | OTHER |
बनेरा
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P
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A
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A
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A
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A
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A
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A
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1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL124554
| Credited |
16/03/2021
|
|
|
32
| क्रष्णाबाई (Wife) MP-38-001-018-001/108 | SC |
बनेरा
|
P
|
A
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A
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A
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A
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A
|
A
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1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL124554
| Credited |
16/03/2021
|
|
|
33
| raju(Self) MP-38-001-018-001/38-A | OTHER |
बनेरा
|
A
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A
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A
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A
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A
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A
|
A
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0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL124554
|
|
|
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34
| अशोक MP-38-001-018-001/160 | OTHER |
बनेरा
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P
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A
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A
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A
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A
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A
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A
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1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001018WL124554
| Credited |
16/03/2021
|
|
|
35
| अशोक(Husband) MP-38-001-018-001/334 | OTHER |
बनेरा
|
A
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A
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A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| KATANGI | 481445 | P.O.BANERA |
1738001018WL124554
|
|
|
|
|
36
| हुकुमचन्द MP-38-001-018-001/217 | OTHER |
बनेरा
|
P
|
A
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A
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A
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A
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A
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A
|
1
| 190 |
190
|
0
|
0
|
190
| KATANGI (BALAGHAT) | 48144501 | BALAGHAT,BHOPAL HQ |
1738001018WL124554
| Credited |
16/03/2021
|
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| कुल हाजिरी | 33 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |