| 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
| NARAN SINGH(Self) MP-28-001-031-004/109 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001031WL005754
| Credited |
07/06/2019
|
|
|
2
| PREM BAI(Wife) MP-28-001-031-004/109 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001031WL005754
| Credited |
07/06/2019
|
|
|
3
| भगवानसिंह(Self) MP-28-001-031-004/112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001031WL005754
| Credited |
07/06/2019
|
|
|
4
| काशीराम(Self) MP-28-001-031-004/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001031WL005754
| Credited |
07/06/2019
|
|
|
5
| पवित्रा बाई(Wife) MP-28-001-031-004/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001031WL005754
| Credited |
07/06/2019
|
|
|
6
| प्रताप सिंह(Self) MP-28-001-031-004/27 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | BERASIA | CBIN0R20002 |
1728001031WL005754
| Credited |
07/06/2019
|
|
|
7
| तेज सिंह(Self) MP-28-001-031-004/111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001031WL005754
| Credited |
07/06/2019
|
|
|
8
| मालम सिंह(Self) MP-28-001-031-004/64 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001031WL005754
| Credited |
03/06/2019
|
|
|
9
| सुनिता(Wife) MP-28-001-031-004/64 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001031WL005754
| Credited |
07/06/2019
|
|
|
10
| सीताराम(Son) MP-28-001-031-004/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001031WL005754
| Credited |
03/06/2019
|
|
|
11
| ब्रज मोहन(Son) MP-28-001-031-004/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001031WL005754
| Credited |
03/06/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |