| 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
| ज्वालसिंह(Self) MP-28-001-106-003/5 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1728001106WL018429
| Credited |
13/08/2017
|
|
|
2
| संजीव(Self) MP-28-001-106-003/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL018429
| Credited |
13/08/2017
|
|
|
3
| लाखन(Self) MP-28-001-106-003/28 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL018429
| Credited |
13/08/2017
|
|
|
4
| जीतेन्द्र सिंह(Self) MP-28-001-106-003/27 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL018429
| Credited |
13/08/2017
|
|
|
5
| फेरनसिंह(Self) MP-28-001-106-003/4 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001106WL018429
| Credited |
13/08/2017
|
|
|
6
| बाबूलाल(Self) MP-28-001-106-003/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL018429
| Credited |
13/08/2017
|
|
|
7
| फूलसिह(Self) MP-28-001-106-003/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL018429
| Credited |
13/08/2017
|
|
|
8
| व़जलाल(Self) MP-28-001-106-003/25-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL018429
| Credited |
13/08/2017
|
|
|
9
| जितेन्द्र सिंह(Self) MP-28-001-106-003/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL018429
| Credited |
13/08/2017
|
|
|
10
| मर्दनसिंह(Self) MP-28-001-106-003/537 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL018429
| Credited |
13/08/2017
|
|
|
11
| पहलवानसिंह(Self) MP-28-001-106-003/538 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL018429
| Credited |
13/08/2017
|
|
|
12
| कल्यानसिंह(Self) MP-28-001-106-003/533 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL018429
| Credited |
13/08/2017
|
|
|
13
| सोरमबाई(Wife) MP-28-001-106-003/533 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL018429
|
|
|
|
|
14
| सेठूलाल(Self) MP-28-001-106-003/531 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL018429
| Credited |
13/08/2017
|
|
|
15
| रमेश(Self) MP-28-001-106-003/29 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001106WL018429
| Credited |
13/08/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |