| 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
| विष्णु सेन(Self) MP-28-001-031-003/170-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001031WL005865
| Credited |
10/06/2019
|
|
|
2
| पूजा सेन(Wife) MP-28-001-031-003/170-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001031WL005865
| Credited |
10/06/2019
|
|
|
3
| भगवती बाई(Daughter-in-Law) MP-28-001-031-003/84 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001031WL005865
| Credited |
10/06/2019
|
|
|
4
| अनूप सिंह(Son) MP-28-001-031-003/84 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001031WL005865
| Credited |
10/06/2019
|
|
|
5
| फतेह सिंह(Self) MP-28-001-031-003/84-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001031WL005865
| Credited |
10/06/2019
|
|
|
6
| नारण बाई(Wife) MP-28-001-031-003/84-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001031WL005865
| Credited |
10/06/2019
|
|
|
7
| देवी सिंह गुर्जर(Self) MP-28-001-031-004/80-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001031WL005865
| Credited |
10/06/2019
|
|
|
8
| दयाल बाई(Wife) MP-28-001-031-004/80-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001031WL005865
| Credited |
10/06/2019
|
|
|
9
| कवर लाल(Self) MP-28-001-031-004/110-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001031WL005865
| Credited |
10/06/2019
|
|
|
10
| रामकुवर(Wife) MP-28-001-031-004/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001031WL005865
| Credited |
10/06/2019
|
|
|
11
| दीपा बाई(Wife) MP-28-001-031-004/80-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001031WL005865
| Credited |
10/06/2019
|
|
|
12
| ममता बाई(Wife) MP-28-001-031-004/110-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001031WL005865
| Credited |
10/06/2019
|
|
|
13
| हरिनारण(Self) MP-28-001-031-004/80-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001031WL005865
| Credited |
10/06/2019
|
|
|
14
| ज्ञान सिंह(Self) MP-28-001-031-004/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001031WL005865
| Credited |
10/06/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |