| 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
| वटनलाल(Self) MP-28-001-026-002/9 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | SOHAYA | CBIN0R20002 |
1728001026WL038656
| Credited |
21/01/2018
|
|
|
2
| हिम्मत सिंह(Self) MP-28-001-026-002/105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL038656
| Credited |
21/01/2018
|
|
|
3
| राकेशमीणा(Self) MP-28-001-026-001/279 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001026WL038656
| Credited |
21/01/2018
|
|
|
4
| भगवानसिंह(Self) MP-28-001-026-001/281 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001026WL038656
| Credited |
21/01/2018
|
|
|
5
| महाराज ंिसंह(Self) MP-28-001-026-001/88 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001026WL038656
| Credited |
21/01/2018
|
|
|
6
| हिम्मतसिंह(Self) MP-28-001-026-001/107 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL038656
| Credited |
21/01/2018
|
|
|
7
| शेर सिंह/अमर सिंह(Self) MP-28-001-026-001/139 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL038656
| Credited |
21/01/2018
|
|
|
8
| घनश्याम(Self) MP-28-001-026-001/84 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL038656
| Credited |
21/01/2018
|
|
|
9
| रामकिशन(Self) MP-28-001-026-001/277 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL038656
| Credited |
21/01/2018
|
|
|
10
| गुलाब ंिसंह(Self) MP-28-001-026-001/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL038656
| Credited |
21/01/2018
|
|
|
11
| राधाबाई(Daughter) MP-28-001-026-001/223 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL038656
| Credited |
21/01/2018
|
|
|
12
| गुलाब बाई(Wife) MP-28-001-026-001/107 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL038656
| Credited |
21/01/2018
|
|
|
13
| धनबाई(Wife) MP-28-001-026-001/84 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL038656
| Credited |
21/01/2018
|
|
|
14
| जयनारान(Son) MP-28-001-026-001/223 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL038656
| Credited |
21/01/2018
|
|
|
15
| वलराम(Self) MP-28-001-026-001/165 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL038656
| Credited |
21/01/2018
|
|
|
16
| रामस्वरूप(Self) MP-28-001-026-001/278 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL038656
| Credited |
21/01/2018
|
|
|
17
| अशोक शर्मा(Self) MP-28-001-026-001/275 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL038656
| Credited |
21/01/2018
|
|
|
18
| भागवती बाई(Wife) MP-28-001-026-001/88 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL038656
| Credited |
21/01/2018
|
|
|
19
| देवी सिंह(Self) MP-28-001-026-001/264 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL038656
| Credited |
21/01/2018
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 18 | 0 | | | | | | | | | | | | | | |