| 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
| दिलीप कुमार मीणा(Self) MP-28-001-026-001/314 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL012680
| Credited |
27/10/2021
|
|
|
2
| रवीना मीणा(Wife) MP-28-001-026-001/314 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL012680
| Credited |
27/10/2021
|
|
|
3
| प्रहलाद सिंह(Self) MP-28-001-026-001/315-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL012680
| Credited |
27/10/2021
|
|
|
4
| फूल सिंह मीणा(Self) MP-28-001-026-002/300-C | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL012680
| Credited |
27/10/2021
|
|
|
5
| लीला बाई(Wife) MP-28-001-026-002/86 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL012680
| Credited |
27/10/2021
|
|
|
6
| rakesh meena(Self) MP-28-001-026-002/77-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001026WL012680
| Credited |
26/10/2021
|
|
|
7
| sunil kumar meena(Self) MP-28-001-026-001/47-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001026WL012680
| Credited |
26/10/2021
|
|
|
8
| गोरा बाई(Wife) MP-28-001-026-001/73 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL012680
| Credited |
26/10/2021
|
|
|
9
| कल्ली बाई(Wife) MP-28-001-026-001/74 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL012680
| Credited |
26/10/2021
|
|
|
10
| ramkumar meena(Self) MP-28-001-026-001/52-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL012680
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 10 | 6 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |