| 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
| तोरनसिंह(Self) MP-28-001-073-003/44 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL MADHYA PRADESH GRAMIN BANK | BARKHEDA BARAMAD | CBIN0R20002 |
1728001073WL007479
| Credited |
01/07/2019
|
|
|
2
| विजेन्द्र सिंह(Self) MP-28-001-073-003/113-A | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL MADHYA PRADESH GRAMIN BANK | BARKHEDA BARAMAD | CBIN0R20002 |
1728001073WL007479
| Credited |
01/07/2019
|
|
|
3
| प्रतापसिंह(Self) MP-28-001-073-003/113 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL007479
| Credited |
01/07/2019
|
|
|
4
| राज बाई(Daughter) MP-28-001-073-003/44 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL007479
| Credited |
01/07/2019
|
|
|
5
| सुन्दर(Self) MP-28-001-073-003/257 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL007479
| Credited |
01/07/2019
|
|
|
6
| मोर बाई(Wife) MP-28-001-073-003/44 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL007479
| Credited |
01/07/2019
|
|
|
7
| दीपक अहिरवार(Self) MP-28-001-073-003/256 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BAIRAGARH, BHOPAL | SBIN0030004 |
1728001073WL007479
| Credited |
01/07/2019
|
|
|
8
| Golu(Son) MP-28-001-073-003/26 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL007479
| Credited |
01/07/2019
|
|
|
9
| अजय(Self) MP-28-001-073-003/113-B | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL007479
| Credited |
01/07/2019
|
|
|
10
| सीमा बाई(Wife) MP-28-001-073-003/133-A | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL007479
| Credited |
01/07/2019
|
|
|
11
| मन्नूलाल(Self) MP-28-001-073-003/26 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL007479
|
|
|
|
|
12
| Choti bai(Wife) MP-28-001-073-003/26 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL007479
| Credited |
01/07/2019
|
|
|
13
| अमर सिंह(Self) MP-28-001-073-003/279 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001WL032873
| Credited |
15/04/2020
|
|
|
14
| इमरत बाई(Wife) MP-28-001-073-003/113 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL007479
| Credited |
01/07/2019
|
|
|
| कुल हाजिरी | 0 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |