| 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
| BALVEER(Self) MP-28-001-106-003/660 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1728001106WL004095
|
|
|
|
|
2
| BALVEER(Self) MP-28-001-106-003/662 | ST |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL004095
|
|
|
|
|
3
| जानकी बाई(Self) MP-28-001-106-003/588-B | ST |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL004095
|
|
|
|
|
4
| GULAB(Self) MP-28-001-106-003/613-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL004095
| Credited |
11/06/2022
|
|
|
5
| PRADEEP(Self) MP-28-001-106-003/650-A | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL004095
| Credited |
11/06/2022
|
|
|
6
| RAM SINGH(Self) MP-28-001-106-003/7-B | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL004095
| Credited |
11/06/2022
|
|
|
7
| ukha bai(Self) MP-28-001-106-003/304 | ST |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL004095
|
|
|
|
|
8
| KALYAN SINGH(Self) MP-28-001-106-003/587 | ST |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004095
|
|
|
|
|
9
| veeran singh(Self) MP-28-001-106-003/329 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004095
| Credited |
11/06/2022
|
|
|
10
| bahadur singh(Self) MP-28-001-106-003/331 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004095
| Credited |
11/06/2022
|
|
|
11
| vijendra singh(Self) MP-28-001-106-003/332 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004095
| Credited |
11/06/2022
|
|
|
12
| anil yadav(Self) MP-28-001-106-003/330 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001106WL004095
|
|
|
|
|
13
| बबलू(Self) MP-28-001-106-003/663 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001106WL004095
| Credited |
09/06/2022
|
|
|
14
| सरस्वती बाई(Self) MP-28-001-106-003/664 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001106WL004095
| Credited |
09/06/2022
|
|
|
15
| विनोद(Self) MP-28-001-106-003/665 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001106WL004095
| Credited |
09/06/2022
|
|
|
16
| मुंशीलाल(Self) MP-28-001-106-003/666 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001106WL004095
| Credited |
09/06/2022
|
|
|
17
| भगवान सिंह(Self) MP-28-001-106-003/667 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001106WL004095
| Credited |
09/06/2022
|
|
|
18
| महेश(Self) MP-28-001-106-003/669 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001106WL004095
| Credited |
09/06/2022
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |