| 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
| शेर सिहँ(Self) MP-28-001-073-001/92 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | BARKHEDA BARAMAD | CBIN0R20002 |
1728001073WL007344
| Credited |
08/07/2022
|
|
|
2
| कुशम बाई(Self) MP-28-001-073-003/244-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SONKUTCH | BKID0NAMRGB |
1728001073WL007344
| Credited |
08/07/2022
|
|
|
3
| मोहन सिंह दांगी(Self) MP-28-001-073-003/477 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BERASIA | BKID0NAMRGB |
1728001073WL007344
| Credited |
08/07/2022
|
|
|
4
| मुकेश दांगी(Self) MP-28-001-073-001/476 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | BAIRASIYA | BKID0NAMRGB |
1728001073WL007344
| Credited |
08/07/2022
|
|
|
5
| भूपेन्द्र सिंह(Self) MP-28-001-073-001/391 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | BAIRASIYA | BKID0NAMRGB |
1728001073WL007344
| Credited |
08/07/2022
|
|
|
6
| नरेन्द्र(Self) MP-28-001-073-001/92-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Barkheda Baramad-Bhopal | BKID0MG7004 |
1728001073WL007344
| Credited |
08/07/2022
|
|
|
7
| रामलता दांगी(Self) MP-28-001-073-001/92-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Barkheda Baramad-Bhopal | BKID0MG7004 |
1728001073WL007344
| Credited |
08/07/2022
|
|
|
8
| गायत्री(Sister) MP-28-001-073-001/92 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BARKHEDA BARAMAD | BKID0NAMRGB |
1728001073WL007344
| Credited |
08/07/2022
|
|
|
9
| शैलेश दांगी(Self) MP-28-001-073-003/477-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001073WL007344
| Credited |
08/07/2022
|
|
|
10
| रचना दांगी(Self) MP-28-001-073-001/92-D | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001073WL007344
| Credited |
08/07/2022
|
|
|
11
| Ravi Dangi(Self) MP-28-001-073-001/95 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001073WL007344
| Credited |
08/07/2022
|
|
|
12
| सुनील(Self) MP-28-001-073-003/340 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL007344
| Credited |
08/07/2022
|
|
|
13
| लखीराम(Self) MP-28-001-073-001/298 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | SME BHOPAL | CNRB0003457 |
1728001073WL007344
| Credited |
08/07/2022
|
|
|
14
| रूकमणी दांगी(Self) MP-28-001-073-001/250 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL007344
| Credited |
08/07/2022
|
|
|
15
| रामदुलारी(Self) MP-28-001-073-001/251 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL007344
| Credited |
08/07/2022
|
|
|
16
| आकाश दांगी(Self) MP-28-001-073-001/252 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL007344
| Credited |
08/07/2022
|
|
|
17
| शुभ दांगी(Self) MP-28-001-073-003/477-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL007344
| Credited |
08/07/2022
|
|
|
18
| राहुल(Self) MP-28-001-073-003/23-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL007344
| Credited |
08/07/2022
|
|
|
19
| राजा मेहर(Self) MP-28-001-073-003/244 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL007344
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |