| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| अमन्ती बाई(Wife) MP-28-001-073-001/48 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001073WL043834
| Credited |
12/10/2018
|
|
|
2
| पर्वतसिहँ(Self) MP-28-001-073-003/224-D | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | BARKHEDA BARAMAD | CBIN0R20002 |
1728001073WL043834
| Credited |
12/10/2018
|
|
|
3
| धनराजसिहँ(Self) MP-28-001-073-003/224-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Barkheda Baramad-Bhopal | BKID0MG7004 |
1728001073WL043834
| Credited |
12/10/2018
|
|
|
4
| ब्रजमोहन(Self) MP-28-001-073-003/224-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001073WL043834
| Credited |
12/10/2018
|
|
|
5
| Parvat singh(Self) MP-28-001-073-001/240-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL043834
| Credited |
12/10/2018
|
|
|
6
| मनोहर(Brother) MP-28-001-073-003/224-C | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL043834
| Credited |
12/10/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |