| 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
| हरनाथसिंह(Self) MP-28-001-106-002/88 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL021376
| Credited |
25/11/2019
|
|
|
2
| शिम्भूसिंह(Son) MP-28-001-106-002/7 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL021376
| Credited |
22/11/2019
|
|
|
3
| भक्तपाल सिह(Self) MP-28-001-106-002/626 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL021376
| Credited |
22/11/2019
|
|
|
4
| मंजू बाई(Wife) MP-28-001-106-002/626 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL021376
| Credited |
22/11/2019
|
|
|
5
| लाखन(Self) MP-28-001-106-003/28 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL021376
| Credited |
25/11/2019
|
|
|
6
| प्रहलाद सिंह(Self) MP-28-001-106-003/14 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001106WL021376
| Credited |
25/11/2019
|
|
|
7
| दीवानसिंह(Self) MP-28-001-106-002/73-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL021376
| Credited |
25/11/2019
|
|
|
8
| ukha bai(Self) MP-28-001-106-003/304 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL021376
| Credited |
25/11/2019
|
|
|
9
| कमरसिंह(Self) MP-28-001-106-003/26-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL021376
| Credited |
25/11/2019
|
|
|
10
| सीमा बाई(Self) MP-28-001-106-002/621 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | BHOPAL_SUHAYA | BKID0NAMRGB |
1728001106WL021376
| Credited |
25/11/2019
|
|
|
11
| अभिलाषा(Self) MP-28-001-106-002/623 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | BHOPAL_SUHAYA | BKID0NAMRGB |
1728001106WL021376
| Credited |
25/11/2019
|
|
|
12
| मंजू MP-28-001-106-002/624 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | BHOPAL_SUHAYA | BKID0NAMRGB |
1728001106WL021376
| Credited |
25/11/2019
|
|
|
13
| पहलवान सिंह(Self) MP-28-001-106-003/15 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001106WL021376
| Credited |
25/11/2019
|
|
|
14
| रमेश MP-28-001-106-002/622 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001106WL021376
| Credited |
25/11/2019
|
|
|
15
| रक्षा बाई(Wife) MP-28-001-106-002/627 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL033692
| Credited |
24/04/2020
|
|
|
16
| मलखान सिंह(Self) MP-28-001-106-003/12 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021376
| Credited |
25/11/2019
|
|
|
17
| फूलसिह(Self) MP-28-001-106-003/21 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021376
| Credited |
25/11/2019
|
|
|
18
| व़जबाई MP-28-001-106-003/1 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021376
| Credited |
25/11/2019
|
|
|
19
| शैरसिंह(Self) MP-28-001-106-003/19 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021376
| Credited |
25/11/2019
|
|
|
20
| मदनलाल(Self) MP-28-001-106-002/70 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021376
| Credited |
22/11/2019
|
|
|
21
| सुरेश(Self) MP-28-001-106-002/627 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021376
| Credited |
22/11/2019
|
|
|
22
| वीरेंद्र सिंह(Self) MP-28-001-106-002/625 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021376
| Credited |
22/11/2019
|
|
|
23
| जीतेन्द्र सिह(Self) MP-28-001-106-002/628 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021376
| Credited |
22/11/2019
|
|
|
24
| सुमलेश बाई(Self) MP-28-001-106-002/629 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL033689
| Credited |
24/04/2020
|
|
|
25
| veeran singh(Self) MP-28-001-106-003/329 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021376
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 25 | 0 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |