| 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
| सविता मीणा(Self) MP-28-001-026-001/104-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
2
| मनोज कुमार मीणा(Self) MP-28-001-026-001/107-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
3
| बंसुधा मीणा(Wife) MP-28-001-026-001/107-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
4
| विनीता मीणा(Self) MP-28-001-026-001/120-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
5
| मोहन सिंह मीणा(Self) MP-28-001-026-001/121-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
6
| सुनीता बाई(Wife) MP-28-001-026-001/121-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
7
| विष्णु नारान(Self) MP-28-001-026-001/126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
8
| कम्मू लाल मीणा(Self) MP-28-001-026-001/126-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
9
| सरिता मीणा(Wife) MP-28-001-026-001/126-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
10
| राम गोपाल मीणा(Self) MP-28-001-026-001/17-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
11
| अनीता बाई(Wife) MP-28-001-026-001/17-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
12
| भैरो सिंह मीणा(Self) MP-28-001-026-001/172-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
13
| दौलत बाई(Wife) MP-28-001-026-001/172-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
14
| Raj bai namdev(Wife) MP-28-001-026-001/253-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
15
| अजब सिंह सेन(Self) MP-28-001-026-001/253-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
16
| शशी बाई सेन(Wife) MP-28-001-026-001/253-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
17
| राजकुमारी मीणा(Wife) MP-28-001-026-001/257 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
18
| संजीव मीणा(Self) MP-28-001-026-001/299 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
19
| गायत्री बाई(Wife) MP-28-001-026-001/299 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
20
| सुनीता मीणा(Self) MP-28-001-026-001/299-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
21
| रवि मीणा(Self) MP-28-001-026-001/300 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
22
| वीरेन्द्र मीणा(Self) MP-28-001-026-001/300-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
23
| रामसरुप मीणा(Self) MP-28-001-026-001/301-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
24
| ब्रज मोहन(Self) MP-28-001-026-001/301-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
25
| जयराम मीणा(Self) MP-28-001-026-001/302 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
26
| Oran Singh jatav(Self) MP-28-001-026-001/31-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
27
| जमना बाई जाटव(Wife) MP-28-001-026-001/31-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
28
| बाला राम मीणा(Self) MP-28-001-026-002/152-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
29
| विनीता बाई(Wife) MP-28-001-026-002/152-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
30
| हरगोविंद मीणा(Self) MP-28-001-026-002/294-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
31
| प्रेम बाई मीणा(Wife) MP-28-001-026-002/294-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
32
| लीला बाई(Wife) MP-28-001-026-002/86 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
33
| रूपा बाई(Self) MP-28-001-026-001/298-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
34
| Rajmal Meena(Self) MP-28-001-026-001/251-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001026WL016169
| Credited |
16/10/2020
|
|
|
35
| सुरेन्द्र मीणा(Self) MP-28-001-026-001/152-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001026WL016169
| Credited |
16/10/2020
|
|
|
36
| पुरनसिंह(Self) MP-28-001-026-001/89 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | SOHAYA | CBIN0R20002 |
1728001026WL016169
| Credited |
17/10/2020
|
|
|
37
| लक्ष्मी नारायण मीणा(Self) MP-28-001-026-001/292-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001026WL016169
| Credited |
16/10/2020
|
|
|
38
| Bhagvan singh prajapati(Self) MP-28-001-026-002/291-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001026WL016169
| Credited |
16/10/2020
|
|
|
39
| बृजेश कुमार मीणा(Self) MP-28-001-026-001/140-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001026WL016169
| Credited |
16/10/2020
|
|
|
40
| शिवनारान(Son) MP-28-001-026-001/140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL016169
| Credited |
16/10/2020
|
|
|
41
| Kalam bhai(Wife) MP-28-001-026-001/251-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL016169
| Credited |
16/10/2020
|
|
|
42
| ANEETA BAI/SHIVNARAYAN(Wife) MP-28-001-026-001/140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL016169
| Credited |
16/10/2020
|
|
|
43
| गुलाबंसिंह(Self) MP-28-001-026-001/181 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL016169
| Credited |
16/10/2020
|
|
|
44
| Jitendra Meena(Self) MP-28-001-026-001/104-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL016169
| Credited |
16/10/2020
|
|
|
45
| बटनलाल(Self) MP-28-001-026-001/257 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL016169
| Credited |
16/10/2020
|
|
|
46
| Sugan bhai Meena(Wife) MP-28-001-026-001/17-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL016169
| Credited |
16/10/2020
|
|
|
47
| Lal Singh namdev(Self) MP-28-001-026-001/253-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL016169
| Credited |
16/10/2020
|
|
|
48
| कल्ली बाई(Wife) MP-28-001-026-001/74 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL016169
| Credited |
16/10/2020
|
|
|
49
| Ranjeet Singh Meena(Self) MP-28-001-026-001/17-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL016169
| Credited |
16/10/2020
|
|
|
50
| har parshad(Self) MP-28-001-026-001/268 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL016169
| Credited |
16/10/2020
|
|
|
51
| Deepak Meena(Self) MP-28-001-026-001/172-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL016169
| Credited |
16/10/2020
|
|
|
52
| राम श्री मीणा(Wife) MP-28-001-026-001/298 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL016169
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 52 | 52 | 52 | 52 | 52 | 52 | 0 | | | | | | | | | | | | | | |