| 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
| ममता(Self) MP-28-001-073-001/301 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001073WL020216
| Credited |
20/12/2021
|
|
|
2
| सावत्री बाई(Self) MP-28-001-073-001/284-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001073WL020216
| Credited |
19/12/2021
|
|
|
3
| धर्मराज(Self) MP-28-001-073-001/284-C | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001073WL020216
| Credited |
19/12/2021
|
|
|
4
| पर्वत सिंह(Self) MP-28-001-073-001/240-C | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001073WL020216
| Credited |
19/12/2021
|
|
|
5
| राजेश(Self) MP-28-001-073-001/441 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001073WL020216
| Credited |
19/12/2021
|
|
|
6
| Raj Bai(Self) MP-28-001-073-001/447-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001073WL020216
| Credited |
19/12/2021
|
|
|
7
| Radhe kisan(Self) MP-28-001-073-001/161-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BARKHEDA BARAMAD | BKID0NAMRGB |
1728001WL021517
| Credited |
14/02/2022
|
|
|
8
| Harbhajan(Self) MP-28-001-073-001/249-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| MADHYA PRADESH GRAMIN BANK | SONKUTCH | BKID0NAMRGB |
1728001073WL020216
| Credited |
19/12/2021
|
|
|
9
| मजबूत सिंह(Self) MP-28-001-073-001/11-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| MADHYA PRADESH GRAMIN BANK | SONKUTCH | BKID0NAMRGB |
1728001073WL020216
| Credited |
19/12/2021
|
|
|
10
| सीमाबाई(Wife) MP-28-001-073-001/79-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001073WL020216
| Credited |
19/12/2021
|
|
|
11
| हेम बाई(Self) MP-28-001-073-001/11-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1728001073WL020216
| Credited |
19/12/2021
|
|
|
12
| नेहा जाटव(Self) MP-28-001-073-001/249-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL020216
| Credited |
19/12/2021
|
|
|
13
| उदाम सिंह(Self) MP-28-001-073-001/438 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
115.8
|
0
|
1273.8
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL020216
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |