| 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
| भैयालाल(Self) MP-28-001-064-001/39 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Bhopal | 2319 |
1728001064WL008422
| Credited |
16/07/2020
|
|
|
2
| अजीत खॉं(Self) MP-28-001-064-001/323 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL008422
| Credited |
16/07/2020
|
|
|
3
| शिवराज ठाकुर(Self) MP-28-001-064-001/475 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL008422
| Credited |
16/07/2020
|
|
|
4
| सुरेश कुमार ठाकुर(Self) MP-28-001-064-001/480 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL008422
| Credited |
16/07/2020
|
|
|
5
| वीरेन्द्र सिहं MP-28-001-064-001/256 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001064WL008422
| Credited |
17/07/2020
|
|
|
6
| लक्ष्मीनाराया MP-28-001-064-001/278 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL008422
| Credited |
17/07/2020
|
|
|
7
| मालम सिंह(Son) MP-28-001-064-001/296 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL008422
| Credited |
17/07/2020
|
|
|
8
| रमेश MP-28-001-064-001/368 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL008422
| Credited |
17/07/2020
|
|
|
9
| रामदयाल(Self) MP-28-001-064-001/36 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001064WL008422
| Credited |
17/07/2020
|
|
|
10
| लालराम(Self) MP-28-001-064-001/209 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL008422
| Credited |
17/07/2020
|
|
|
11
| पंचम सिहं(Self) MP-28-001-064-001/462 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL008422
| Credited |
16/07/2020
|
|
|
12
| प्रितमसिंह(Self) MP-28-001-064-001/321 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL008422
| Credited |
16/07/2020
|
|
|
13
| लाखन कुशवाह(Self) MP-28-001-064-001/482 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL008422
| Credited |
16/07/2020
|
|
|
14
| पर्वत सिहं MP-28-001-064-001/292 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL008422
| Credited |
17/07/2020
|
|
|
15
| विजयप्रताप सिंह(Self) MP-28-001-064-001/283 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL008422
| Credited |
17/07/2020
|
|
|
16
| रामभरोसे(Self) MP-28-001-064-001/372 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL008422
| Credited |
17/07/2020
|
|
|
17
| अवधनारायाण MP-28-001-064-001/291 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL008422
| Credited |
17/07/2020
|
|
|
18
| कदीर खॉं MP-28-001-064-001/22 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL008422
| Credited |
17/07/2020
|
|
|
19
| मचल सिहं(Son) MP-28-001-064-001/37 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL008422
| Credited |
17/07/2020
|
|
|
20
| रहूप खॉं(Son) MP-28-001-064-001/314 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL008422
| Credited |
17/07/2020
|
|
|
21
| झनक सिह MP-28-001-064-001/290 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001064WL008422
| Credited |
17/07/2020
|
|
|
22
| गोविन्द सिहं(Self) MP-28-001-064-001/324 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001064WL008422
| Credited |
17/07/2020
|
|
|
23
| सोमत सिहं MP-28-001-064-001/277 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL008422
| Credited |
17/07/2020
|
|
|
24
| कप्तान सिहं MP-28-001-064-001/230 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001064WL008422
| Credited |
17/07/2020
|
|
|
25
| हुकमचन्द्र MP-28-001-064-001/367 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Bhopal | 2319 |
1728001064WL008422
| Credited |
16/07/2020
|
|
|
26
| रामकरन MP-28-001-064-001/370 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001064WL008422
| Credited |
16/07/2020
|
|
|
27
| मुकेश कुशवाह(Self) MP-28-001-064-001/479 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001064WL008422
| Credited |
16/07/2020
|
|
|
28
| गोपाल सिहं(Self) MP-28-001-064-001/266 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001064WL008422
| Credited |
17/07/2020
|
|
|
29
| तारीफ खान(Self) MP-28-001-064-001/481 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001064WL008422
| Credited |
16/07/2020
|
|
|
| कुल हाजिरी | 0 | 29 | 29 | 29 | 29 | 29 | 29 | | | | | | | | | | | | | | |