| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ravi(Self) MP-28-001-106-003/337 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1728001WL076502
| Credited |
19/03/2019
|
|
|
2
| anna singh(Self) MP-28-001-106-003/303 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001WL076502
| Credited |
19/03/2019
|
|
|
3
| संजीव(Self) MP-28-001-106-003/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001WL076502
| Credited |
19/03/2019
|
|
|
4
| ravina bai(Wife) MP-28-001-106-003/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001WL076502
| Credited |
19/03/2019
|
|
|
5
| कमरसिंह(Self) MP-28-001-106-003/26-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001WL076502
| Credited |
19/03/2019
|
|
|
6
| tiran singh(Self) MP-28-001-106-003/333 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001WL076502
| Credited |
19/03/2019
|
|
|
7
| रामकली बाई(Wife) MP-28-001-106-003/602 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001WL076502
| Credited |
19/03/2019
|
|
|
8
| फेरनसिंह(Self) MP-28-001-106-003/4 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001WL076502
| Credited |
19/03/2019
|
|
|
9
| अमर सिंह(Self) MP-28-001-106-003/602 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL076502
| Credited |
19/03/2019
|
|
|
10
| जितेन्द्र सिंह(Self) MP-28-001-106-003/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL076502
| Credited |
19/03/2019
|
|
|
11
| बलवीर सिंह(Self) MP-28-001-106-003/601 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001WL076502
| Credited |
19/03/2019
|
|
|
12
| kheru lal(Self) MP-28-001-106-003/346 | ST |
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001WL076502
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |