| 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
| दिनेश(Self) MP-28-001-073-003/97 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | SONKUTCH | BKID0NAMRGB |
1728001073WL043866
|
|
|
|
|
2
| जितेन््द्र(Son) MP-28-001-073-003/70-A | SC |
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001073WL043866
|
|
|
|
|
3
| भोगीराम(Self) MP-28-001-073-003/70 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL043866
|
|
|
|
|
4
| हल्केराम(Self) MP-28-001-073-003/24 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL043866
|
|
|
|
|
5
| विशालसिंह(Son) MP-28-001-073-003/5 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL043866
|
|
|
|
|
6
| सुर्जन सिंह्(Self) MP-28-001-073-003/65 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL043866
|
|
|
|
|
7
| मन्नूलाल(Self) MP-28-001-073-003/26 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL043866
|
|
|
|
|
8
| माया बाई(Wife) MP-28-001-073-003/67 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL043866
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |