| 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
| KAVITA YADAV(Wife) MP-28-001-106-001/617 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1728001106WL017055
| Credited |
28/10/2020
|
|
|
2
| ravi(Self) MP-28-001-106-003/337 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1728001106WL017055
| Credited |
28/10/2020
|
|
|
3
| ukha bai(Self) MP-28-001-106-003/304 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL017055
| Credited |
28/10/2020
|
|
|
4
| कमरसिंह(Self) MP-28-001-106-003/26-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL017055
| Credited |
28/10/2020
|
|
|
5
| tiran singh(Self) MP-28-001-106-003/333 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL017055
| Credited |
28/10/2020
|
|
|
6
| गोपालसिंह(Self) MP-28-001-106-003/556 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL017055
| Credited |
27/10/2020
|
|
|
7
| मलखान सिंह(Self) MP-28-001-106-003/12 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL017055
| Credited |
27/10/2020
|
|
|
8
| विमेलशबाई(Wife) MP-28-001-106-003/540 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL017055
| Credited |
27/10/2020
|
|
|
9
| जमनाबाई(Wife) MP-28-001-106-003/531 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL017055
| Credited |
27/10/2020
|
|
|
10
| कमलेश(Self) MP-28-001-106-003/598 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL017055
| Credited |
27/10/2020
|
|
|
11
| anil yadav(Self) MP-28-001-106-003/330 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001106WL017055
| Credited |
28/10/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |