| 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
| देवेंद्रसिंह(Self) MP-28-001-106-002/596 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL021350
| Credited |
22/11/2019
|
|
|
2
| विश्वप्रताप सिह(Self) MP-28-001-106-002/597 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL021350
| Credited |
22/11/2019
|
|
|
3
| भक्तपाल सिह(Self) MP-28-001-106-002/626 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL021350
| Credited |
22/11/2019
|
|
|
4
| मंजू बाई(Wife) MP-28-001-106-002/626 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL021350
| Credited |
22/11/2019
|
|
|
5
| शिम्भूसिंह(Son) MP-28-001-106-002/7 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL021350
| Credited |
22/11/2019
|
|
|
6
| दीवानसिंह(Self) MP-28-001-106-002/73-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL021350
| Credited |
25/11/2019
|
|
|
7
| सीमा बाई(Self) MP-28-001-106-002/621 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | BHOPAL_SUHAYA | BKID0NAMRGB |
1728001106WL021350
| Credited |
25/11/2019
|
|
|
8
| अभिलाषा(Self) MP-28-001-106-002/623 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | BHOPAL_SUHAYA | BKID0NAMRGB |
1728001106WL021350
| Credited |
25/11/2019
|
|
|
9
| मंजू MP-28-001-106-002/624 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | BHOPAL_SUHAYA | BKID0NAMRGB |
1728001106WL021350
| Credited |
25/11/2019
|
|
|
10
| शफीक(Self) MP-28-001-106-002/531 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001106WL021350
| Credited |
25/11/2019
|
|
|
11
| रमेश MP-28-001-106-002/622 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001106WL021350
| Credited |
25/11/2019
|
|
|
12
| रक्षा बाई(Wife) MP-28-001-106-002/627 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL033692
| Credited |
24/04/2020
|
|
|
13
| राधाबाई(Self) MP-28-001-106-002/57 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021350
| Credited |
25/11/2019
|
|
|
14
| इन्दरसिंह(Self) MP-28-001-106-002/53 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021350
| Credited |
25/11/2019
|
|
|
15
| मदनलाल(Self) MP-28-001-106-002/70 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021350
| Credited |
22/11/2019
|
|
|
16
| वीरेंद्र सिंह(Self) MP-28-001-106-002/625 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021350
| Credited |
22/11/2019
|
|
|
17
| सुरेश(Self) MP-28-001-106-002/627 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021350
| Credited |
22/11/2019
|
|
|
18
| जीतेन्द्र सिह(Self) MP-28-001-106-002/628 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021350
| Credited |
22/11/2019
|
|
|
19
| सुमलेश बाई(Self) MP-28-001-106-002/629 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL033689
| Credited |
24/04/2020
|
|
|
20
| लुकमान(Self) MP-28-001-106-002/530 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021350
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |