| 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
| SALMAN KHAN(Son) MP-28-001-106-002/635 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL022907
| Credited |
25/01/2021
|
|
|
2
| KALLU KHAN(Self) MP-28-001-106-002/644 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL022907
| Credited |
25/01/2021
|
|
|
3
| RAGHUVEER SINGH(Self) MP-28-001-106-002/648 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL022907
| Credited |
25/01/2021
|
|
|
4
| BABLI JATAV(Wife) MP-28-001-106-002/648 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL022907
| Credited |
25/01/2021
|
|
|
5
| JITENDRA SINGH(Self) MP-28-001-106-002/653 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL022907
| Credited |
25/01/2021
|
|
|
6
| RANI(Wife) MP-28-001-106-002/653 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL022907
| Credited |
25/01/2021
|
|
|
7
| SUSHILA(Wife) MP-28-001-106-002/73-A | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL022907
| Credited |
25/01/2021
|
|
|
8
| SAROJ(Wife) MP-28-001-106-002/95 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL022907
| Credited |
25/01/2021
|
|
|
9
| MAMTA BAI(Wife) MP-28-001-106-003/303 | ST |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL022907
| Credited |
25/01/2021
|
|
|
10
| LALARAM(Son) MP-28-001-106-003/303 | ST |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL022907
| Credited |
25/01/2021
|
|
|
11
| JAMNA BAI(Wife) MP-28-001-106-003/526 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL022907
| Credited |
25/01/2021
|
|
|
12
| GOLU(Self) MP-28-001-106-003/571-A | ST |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL022907
| Credited |
25/01/2021
|
|
|
13
| कमर बाई(Wife) MP-28-001-106-003/575 | ST |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL022907
| Credited |
25/01/2021
|
|
|
14
| HALKI BAI(Wife) MP-28-001-106-003/587 | ST |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL022907
| Credited |
25/01/2021
|
|
|
15
| BHURI BAI(Wife) MP-28-001-106-003/589 | ST |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL022907
| Credited |
25/01/2021
|
|
|
16
| MOHAN BAI(Wife) MP-28-001-106-003/591 | ST |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL022907
| Credited |
25/01/2021
|
|
|
17
| BALVEER(Self) MP-28-001-106-003/662 | ST |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL022907
| Credited |
25/01/2021
|
|
|
18
| नेकपाल सिंह(Self) MP-28-001-106-001/627 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL022907
| Credited |
25/01/2021
|
|
|
19
| अनिल(Self) MP-28-001-106-001/651 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL022907
| Credited |
25/01/2021
|
|
|
20
| VARHA(Wife) MP-28-001-106-001/651 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL022907
| Credited |
25/01/2021
|
|
|
21
| विमलाबाई(Wife) MP-28-001-106-001/69 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL022907
| Credited |
25/01/2021
|
|
|
22
| RAVI(Son) MP-28-001-106-001/69 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL022907
| Credited |
25/01/2021
|
|
|
23
| VINOD(Son) MP-28-001-106-002/174 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL022907
| Credited |
25/01/2021
|
|
|
24
| RAHUL(Son) MP-28-001-106-002/29 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL022907
| Credited |
25/01/2021
|
|
|
25
| SAROJ(Wife) MP-28-001-106-002/608 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL022907
| Credited |
25/01/2021
|
|
|
26
| समन्दरसिंह(Self) MP-28-001-106-001/15 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL022907
| Credited |
25/01/2021
|
|
|
27
| सरोजबाई(Wife) MP-28-001-106-001/15 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL022907
| Credited |
25/01/2021
|
|
|
28
| MONU(Self) MP-28-001-106-001/15-B | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL022907
| Credited |
25/01/2021
|
|
|
29
| RACHNA(Wife) MP-28-001-106-001/15-B | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL022907
| Credited |
25/01/2021
|
|
|
30
| लुम्वाबाई(Wife) MP-28-001-106-001/6 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL022907
| Credited |
25/01/2021
|
|
|
31
| MAMTA BAI(Wife) MP-28-001-106-001/615 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL022907
| Credited |
25/01/2021
|
|
|
32
| KHALIL(Self) MP-28-001-106-002/62-A | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001106WL022907
| Credited |
25/01/2021
|
|
|
33
| महाराजसिंह(Self) MP-28-001-106-001/6 | OTHER |
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001106WL022907
|
|
|
|
|
| कुल हाजिरी | 0 | 32 | 32 | 32 | 32 | 32 | 32 | | | | | | | | | | | | | | |