| 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
| ravi(Self) MP-28-001-106-003/337 | ST |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| | | |
1728001106WL020254
| Credited |
15/12/2020
|
|
|
2
| ravina yadav(Self) MP-28-001-106-003/334 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL020254
|
|
|
|
|
3
| रानी(Self) MP-28-001-106-003/608 | ST |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL020254
| Credited |
14/12/2020
|
|
|
4
| मायाबाई(Wife) MP-28-001-106-003/562 | ST |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL020254
| Credited |
14/12/2020
|
|
|
5
| krishna bai(Wife) MP-28-001-106-003/571 | ST |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL020254
| Credited |
14/12/2020
|
|
|
6
| राम सिंह(Self) MP-28-001-106-003/607 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL020254
| Credited |
15/12/2020
|
|
|
7
| गोपालसिंह(Self) MP-28-001-106-003/556 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL020254
| Credited |
14/12/2020
|
|
|
8
| रामदयाल(Self) MP-28-001-106-003/561 | ST |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL020254
| Credited |
14/12/2020
|
|
|
9
| बलवीर सिंह(Self) MP-28-001-106-003/601 | ST |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001106WL020254
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |