| 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
| Bhairon Singh Meena(Self) MP-28-001-026-001/110-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
2
| Krishna bhai Meena(Wife) MP-28-001-026-001/110-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
3
| Shiv Narayan Meena(Self) MP-28-001-026-001/112-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
4
| रेखा बाई मीणा(Self) MP-28-001-026-001/121-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
5
| दीपक मीणा(Son) MP-28-001-026-001/121-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
6
| Babulal Meena(Self) MP-28-001-026-001/126-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
7
| Kali Bai Meena(Wife) MP-28-001-026-001/126-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
8
| राम श्री जाटव(Self) MP-28-001-026-001/128-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
9
| कमल जाटव(Son) MP-28-001-026-001/128-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
10
| धनंिसंह(Self) MP-28-001-026-001/147 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
11
| बनारस बाई(Wife) MP-28-001-026-001/147 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
12
| राधेश्याम मीणा(Self) MP-28-001-026-001/147-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
13
| रमन बाई(Wife) MP-28-001-026-001/147-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
14
| कमल सिंह मीणा(Self) MP-28-001-026-001/148-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
15
| अमर सिंह मीणा(Self) MP-28-001-026-001/151-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
16
| भूरी बाई मीणा(Wife) MP-28-001-026-001/151-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
17
| गणपत सिंह मीणा(Self) MP-28-001-026-001/152-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
18
| सुनील मीणा(Self) MP-28-001-026-001/154-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
19
| लीलाबाई सेन(Self) MP-28-001-026-001/156-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
20
| रामबाबू सेन(Self) MP-28-001-026-001/158-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
21
| Gopal Meena(Self) MP-28-001-026-001/107-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
22
| Mamta Bai Meena(Wife) MP-28-001-026-001/107-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
23
| Shivraj Meena(Self) MP-28-001-026-001/11-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
24
| Rajkumar Meena(Brother) MP-28-001-026-001/11-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
25
| रामस्वरूप मीणा(Self) MP-28-001-026-001/11-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
26
| सडडूलाल(Self) MP-28-001-026-001/85 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
27
| महाराज सिंह मीणा(Self) MP-28-001-026-001/88-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
28
| भाग भाई मीणा(Wife) MP-28-001-026-001/88-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
29
| राम श्री मीणा(Daughter) MP-28-001-026-001/88-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
30
| Panna Lal Meena(Self) MP-28-001-026-001/290-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
31
| पान बाई(Wife) MP-28-001-026-001/142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
32
| हिम्मतसिंह(Self) MP-28-001-026-001/107 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
33
| Parvat jatav(Self) MP-28-001-026-001/295 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL013830
| Credited |
03/10/2020
|
|
|
34
| गुलाब ंिसंह(Self) MP-28-001-026-001/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL013830
| Credited |
03/10/2020
|
|
|
35
| भूपतसिंह(Son) MP-28-001-026-002/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL013830
| Credited |
03/10/2020
|
|
|
36
| विमला बाई(Wife) MP-28-001-026-001/263 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
37
| ममता मीणा(Self) MP-28-001-026-001/290 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL013830
| Credited |
03/10/2020
|
|
|
38
| भंवरलाल(Self) MP-28-001-026-001/256 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
39
| कमलसिंह(Self) MP-28-001-026-001/30 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL013830
| Credited |
03/10/2020
|
|
|
40
| भारतसिंह(Self) MP-28-001-026-001/142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
41
| देवी सिंह(Self) MP-28-001-026-001/264 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL013830
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 41 | 41 | 41 | 41 | 41 | 41 | 0 | | | | | | | | | | | | | | |