| 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
| ज्वालाप्रसाद(Son) MP-28-001-073-001/26 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | BARKHEDA BARAMAD | CBIN0R20002 |
1728001WL004831
| Credited |
12/06/2020
|
|
|
2
| Radhe kisan(Self) MP-28-001-073-001/161-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BARKHEDA BARAMAD | BKID0NAMRGB |
1728001WL004831
| Credited |
12/06/2020
|
|
|
3
| हरिसिंह(Self) MP-28-001-073-003/133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Barkheda Baramad-Bhopal | BKID0MG7004 |
1728001WL004831
| Credited |
12/06/2020
|
|
|
4
| बदामसिहँ(Self) MP-28-001-073-003/224-C | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL004831
| Credited |
11/06/2020
|
|
|
5
| गजराज सिंह(Self) MP-28-001-073-003/283 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HARAKHEDA | CBIN0282254 |
1728001WL004831
| Credited |
11/06/2020
|
|
|
6
| नरेन्द्र(Self) MP-28-001-073-001/245 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001WL004831
| Credited |
11/06/2020
|
|
|
7
| प्रेमसिंह(Self) MP-28-001-073-001/79-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001WL004831
| Credited |
11/06/2020
|
|
|
8
| सीमाबाई(Wife) MP-28-001-073-001/79-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001WL004831
| Credited |
11/06/2020
|
|
|
9
| उर्मिला(Wife) MP-28-001-073-001/246 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL004831
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |