| 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
| अकलेश(Son) MP-28-001-013-002/318 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | BHOPAL BERASIA ROAD (MAIN) | CNRB0000360 |
1728001013WL008456
|
|
|
|
|
2
| dharmendra(Self) MP-28-001-013-002/272-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GANDHI NAGAR | SBIN0016154 |
1728001013WL008456
|
|
|
|
|
3
| मनोज(Self) MP-28-001-013-002/315-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001013WL008456
|
|
|
|
|
4
| preeti(Wife) MP-28-001-013-002/272-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAMSHABAD | SBIN0030105 |
1728001013WL008456
|
|
|
|
|
5
| phool bai(Wife) MP-28-001-013-002/280 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAMSHABAD | SBIN0030105 |
1728001013WL008456
|
|
|
|
|
6
| CHAGAN(Self) MP-28-001-013-002/314-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAMSHABAD | SBIN0030105 |
1728001013WL008456
|
|
|
|
|
7
| aniket(Son) MP-28-001-013-002/272 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAMSHABAD | SBIN0030105 |
1728001013WL008456
|
|
|
|
|
8
| MAYA(Wife) MP-28-001-013-002/314-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAMSHABAD | SBIN0030105 |
1728001013WL008456
|
|
|
|
|
9
| jitendra(Son) MP-28-001-013-002/272 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | GUNGA | ALLA0210985 |
1728001013WL008456
|
|
|
|
|
10
| NARAYAN SINGH(Self) MP-28-001-013-002/314-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001013WL008456
|
|
|
|
|
11
| दौलतराम(Self) MP-28-001-013-002/318 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001013WL008456
|
|
|
|
|
12
| LAXMI BAI(Wife) MP-28-001-013-002/314-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001013WL008456
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |