| 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
| ममताबाई(Wife) MP-28-001-106-001/63 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1728001106WL003876
| Credited |
12/05/2017
|
|
|
2
| ज्वालसिंह(Self) MP-28-001-106-003/5 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1728001106WL003876
| Credited |
12/05/2017
|
|
|
3
| लाखन(Self) MP-28-001-106-003/28 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL003876
| Credited |
12/05/2017
|
|
|
4
| संजीव(Self) MP-28-001-106-003/23 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL003876
| Credited |
12/05/2017
|
|
|
5
| गुलाबसिंह(Self) MP-28-001-106-001/59 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL003876
| Credited |
12/05/2017
|
|
|
6
| जीतेन्द्र सिंह(Self) MP-28-001-106-003/27 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL003876
| Credited |
12/05/2017
|
|
|
7
| फेरनसिंह(Self) MP-28-001-106-003/4 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001106WL003876
| Credited |
12/05/2017
|
|
|
8
| केलाश(Self) MP-28-001-106-001/63 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL003876
| Credited |
12/05/2017
|
|
|
9
| अमोलसिंह(Self) MP-28-001-106-003/24 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL003876
| Credited |
12/05/2017
|
|
|
10
| शीलाबाई(Wife) MP-28-001-106-002/149 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL003876
| Credited |
12/05/2017
|
|
|
11
| फूलसिह(Self) MP-28-001-106-003/21 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL003876
| Credited |
12/05/2017
|
|
|
12
| व़जलाल(Self) MP-28-001-106-003/25-A | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL003876
| Credited |
12/05/2017
|
|
|
13
| विनय सिह(Self) MP-28-001-106-003/8 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL003876
| Credited |
12/05/2017
|
|
|
14
| जितेन्द्र सिंह(Self) MP-28-001-106-003/22 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL003876
| Credited |
12/05/2017
|
|
|
15
| रूकमाबाई(Wife) MP-28-001-106-001/59 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL003876
| Credited |
12/05/2017
|
|
|
16
| कमलसिह(Self) MP-28-001-106-003/9 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL036491
| Credited |
04/01/2018
|
|
|
17
| रमेश(Self) MP-28-001-106-003/29 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001106WL003876
| Credited |
12/05/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |