| 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
| राकेशमीणा(Self) MP-28-001-026-001/279 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001026WL010175
| Credited |
19/06/2018
|
|
|
2
| भगवानसिंह(Self) MP-28-001-026-001/281 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001026WL010175
| Credited |
19/06/2018
|
|
|
3
| sunil kumar meena(Self) MP-28-001-026-001/47-A | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001026WL010175
| Credited |
19/06/2018
|
|
|
4
| महाराज ंिसंह(Self) MP-28-001-026-001/88 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001026WL010175
| Credited |
19/06/2018
|
|
|
5
| अर्जुन सिंह(Self) MP-28-001-026-001/251 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001026WL010175
| Credited |
19/06/2018
|
|
|
6
| दीपक मीणा(Son) MP-28-001-026-001/251 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001026WL010175
| Credited |
19/06/2018
|
|
|
7
| लोकेश(Brother) MP-28-001-026-001/79 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL010175
| Credited |
19/06/2018
|
|
|
8
| घनश्याम(Self) MP-28-001-026-001/84 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL010175
| Credited |
19/06/2018
|
|
|
9
| रामकिशन(Self) MP-28-001-026-001/277 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL010175
| Credited |
19/06/2018
|
|
|
10
| चैन सिंह(Self) MP-28-001-026-001/259 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL010175
| Credited |
19/06/2018
|
|
|
11
| भंवरलाल(Self) MP-28-001-026-001/256 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL010175
| Credited |
19/06/2018
|
|
|
12
| कमलसिंह(Self) MP-28-001-026-001/30 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL010175
| Credited |
19/06/2018
|
|
|
13
| ram kishor(Self) MP-28-001-026-001/39-A | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL010175
| Credited |
19/06/2018
|
|
|
14
| ramkumar meena(Self) MP-28-001-026-001/52-A | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL010175
| Credited |
19/06/2018
|
|
|
15
| वलराम(Self) MP-28-001-026-001/165 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL010175
| Credited |
19/06/2018
|
|
|
16
| बलबीरमीणा(Self) MP-28-001-026-001/280 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL010175
| Credited |
19/06/2018
|
|
|
17
| भोलाराम(Self) MP-28-001-026-001/276 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL010175
| Credited |
19/06/2018
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 0 | 0 | 0 | | | | | | | | | | | | | | |