| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रामनिवास(Wife) MP-28-001-077-001/547 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1728001077WL003765
| Credited |
08/05/2019
|
|
|
2
| शर्मिला बाई(Daughter) MP-28-001-077-001/622 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1728001077WL003765
| Credited |
13/05/2019
|
|
|
3
| Shrikubar bai(Wife) MP-28-001-077-001/603-A | OTHER |
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL003765
| Credited |
13/05/2019
|
|
|
4
| सुनिता बाई(Wife) MP-28-001-077-001/572 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL003765
| Credited |
13/05/2019
|
|
|
5
| कैलाशबाई(Wife) MP-28-001-077-001/492 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL003765
| Credited |
13/05/2019
|
|
|
6
| शिरोमनी बाई(Wife) MP-28-001-077-001/493 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL003765
| Credited |
13/05/2019
|
|
|
7
| राजाराम(Self) MP-28-001-077-001/536 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL003765
| Credited |
13/05/2019
|
|
|
8
| Omprkash(Self) MP-28-001-077-001/591-A | ST |
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL003765
| Credited |
13/05/2019
|
|
|
9
| सैतानसिंह(Self) MP-28-001-077-001/622 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001077WL003765
| Credited |
13/05/2019
|
|
|
10
| सुनीता बाई(Wife) MP-28-001-077-001/543 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001077WL003765
| Credited |
13/05/2019
|
|
|
11
| देवकी बाई(Wife) MP-28-001-077-001/535 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | DHAMARRA | SBIN0007725 |
1728001077WL003765
| Credited |
08/05/2019
|
|
|
12
| द्रोपतीबाई(Wife) MP-28-001-077-001/547 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | DHAMARRA | SBIN0007725 |
1728001077WL003765
| Credited |
08/05/2019
|
|
|
13
| Sita bai(Self) MP-28-001-077-001/602 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | TARAWALI KALAN | BARB0VJTARW |
1728001077WL003765
| Credited |
13/05/2019
|
|
|
14
| फूलसिंह(Self) MP-28-001-077-001/515 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL003765
| Credited |
13/05/2019
|
|
|
15
| बाबूलाल(Self) MP-28-001-077-001/534 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL003765
| Credited |
13/05/2019
|
|
|
16
| बद्रीप्रसाद(Self) MP-28-001-077-001/543 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BHOPAL GPO | 46200100 | BHOPAL,BHOPAL HQ |
1728001077WL003765
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 0 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |