| 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
| ravi(Self) MP-28-001-106-003/337 | ST |
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1728001106WL004540
| Credited |
22/05/2019
|
|
|
2
| रीनाबाई(Wife) MP-28-001-106-003/541 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1728001106WL004540
| Credited |
22/05/2019
|
|
|
3
| सोदानसिंह(Self) MP-28-001-106-003/544 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL004540
| Credited |
19/05/2019
|
|
|
4
| रूकमाबाई(Wife) MP-28-001-106-003/545 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL004540
| Credited |
22/05/2019
|
|
|
5
| यशपाल सिंह(Self) MP-28-001-106-003/546 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL004540
| Credited |
19/05/2019
|
|
|
6
| चंद्रपाल सिंह(Self) MP-28-001-106-003/604 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL004540
| Credited |
22/05/2019
|
|
|
7
| संजीव(Self) MP-28-001-106-003/23 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL004540
| Credited |
19/05/2019
|
|
|
8
| ravina bai(Wife) MP-28-001-106-003/23 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL004540
| Credited |
22/05/2019
|
|
|
9
| ukha bai(Self) MP-28-001-106-003/304 | ST |
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL004540
| Credited |
22/05/2019
|
|
|
10
| राम सिंह(Self) MP-28-001-106-003/607 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL004540
| Credited |
22/05/2019
|
|
|
11
| जीतेन्द्र सिंह(Self) MP-28-001-106-003/27 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL004540
| Credited |
19/05/2019
|
|
|
12
| tiran singh(Self) MP-28-001-106-003/333 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL004540
| Credited |
22/05/2019
|
|
|
13
| गोपालसिंह(Self) MP-28-001-106-003/556 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004540
| Credited |
22/05/2019
|
|
|
14
| जितेन्द्र सिंह(Self) MP-28-001-106-003/22 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004540
| Credited |
19/05/2019
|
|
|
15
| मर्दनसिंह(Self) MP-28-001-106-003/537 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004540
| Credited |
19/05/2019
|
|
|
16
| पिस्ताबाई(Wife) MP-28-001-106-003/537 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004540
| Credited |
19/05/2019
|
|
|
17
| रानीबाई(Wife) MP-28-001-106-003/546 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004540
| Credited |
19/05/2019
|
|
|
18
| पप्पूसिह(Self) MP-28-001-106-003/532 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004540
| Credited |
22/05/2019
|
|
|
19
| कल्यानसिंह(Self) MP-28-001-106-003/533 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004540
| Credited |
19/05/2019
|
|
|
20
| सोरमबाई(Wife) MP-28-001-106-003/533 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004540
| Credited |
19/05/2019
|
|
|
21
| कलाबाई(Wife) MP-28-001-106-003/532 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004540
| Credited |
22/05/2019
|
|
|
22
| सुनीताबाई(Wife) MP-28-001-106-003/2 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004540
| Credited |
22/05/2019
|
|
|
23
| सेठूलाल(Self) MP-28-001-106-003/531 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004540
| Credited |
19/05/2019
|
|
|
24
| जमनाबाई(Wife) MP-28-001-106-003/531 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004540
| Credited |
22/05/2019
|
|
|
25
| brinda bai(Wife) MP-28-001-106-003/22 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004540
| Credited |
22/05/2019
|
|
|
26
| veeran singh(Self) MP-28-001-106-003/329 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004540
| Credited |
22/05/2019
|
|
|
27
| bahadur singh(Self) MP-28-001-106-003/331 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004540
| Credited |
22/05/2019
|
|
|
28
| vijendra singh(Self) MP-28-001-106-003/332 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL004540
| Credited |
22/05/2019
|
|
|
29
| anil yadav(Self) MP-28-001-106-003/330 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001106WL004540
| Credited |
22/05/2019
|
|
|
30
| राजकुमारी(Wife) MP-28-001-106-003/544 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001106WL004540
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |