| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SANJEEV YADAV(Self) MP-28-001-106-001/617 | OTHER |
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1728001106WL004798
|
|
|
|
|
2
| KAVITA YADAV(Wife) MP-28-001-106-001/617 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1728001106WL004798
| Credited |
11/06/2020
|
|
|
3
| गुलाबसिंह(Self) MP-28-001-106-001/59 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL004798
| Credited |
11/06/2020
|
|
|
4
| केलाश(Self) MP-28-001-106-001/63 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004798
| Credited |
11/06/2020
|
|
|
5
| Surendra yadav(Self) MP-28-001-106-001/618 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004798
| Credited |
11/06/2020
|
|
|
6
| SHISHUPAL YADAV(Self) MP-28-001-106-001/616 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004798
| Credited |
11/06/2020
|
|
|
7
| UTRA BAI(Wife) MP-28-001-106-001/616 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004798
| Credited |
11/06/2020
|
|
|
8
| कान्ताबाई(Wife) MP-28-001-106-001/83 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004798
| Credited |
11/06/2020
|
|
|
9
| ममताबाई(Wife) MP-28-001-106-001/88 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004798
| Credited |
11/06/2020
|
|
|
10
| समन्दरसिंह(Self) MP-28-001-106-001/91 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004798
| Credited |
11/06/2020
|
|
|
11
| सरोजबाई(Wife) MP-28-001-106-001/91 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004798
| Credited |
11/06/2020
|
|
|
12
| शान्ताबाई(Mother) MP-28-001-106-001/93 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004798
| Credited |
11/06/2020
|
|
|
13
| जवाहरसिंह(Self) MP-28-001-106-001/72 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004798
| Credited |
11/06/2020
|
|
|
14
| रघुवीरसिंह(Self) MP-28-001-106-001/84 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAMSHABAD | SBIN0030105 |
1728001106WL004798
| Credited |
11/06/2020
|
|
|
15
| Sudesh yadav(Self) MP-28-001-106-001/620 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL004798
| Credited |
11/06/2020
|
|
|
16
| शीतल(Self) MP-28-001-106-001/622 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001106WL004798
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |