| 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
| Bablu seheriya(Self) MP-28-001-077-001/41-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001077WL003017
| Credited |
10/05/2019
|
|
|
2
| Ram bai(Wife) MP-28-001-077-001/41-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001077WL003017
| Credited |
10/05/2019
|
|
|
3
| kamla bai(Self) MP-28-001-077-001/489-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001077WL003017
| Credited |
10/05/2019
|
|
|
4
| Rajmal Meena(Self) MP-28-001-077-001/503-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001077WL003017
| Credited |
10/05/2019
|
|
|
5
| Shiromani bai(Wife) MP-28-001-077-001/503-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001077WL003017
| Credited |
10/05/2019
|
|
|
6
| कैलाशबाई(Wife) MP-28-001-077-001/492 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL003017
| Credited |
10/05/2019
|
|
|
7
| राजल बाई(Self) MP-28-001-077-001/413 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL003017
| Credited |
10/05/2019
|
|
|
8
| सीताराम(Self) MP-28-001-077-001/502 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL003017
| Credited |
10/05/2019
|
|
|
9
| Radheshyam(Self) MP-28-001-077-001/41-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL003017
| Credited |
10/05/2019
|
|
|
10
| ललताबाई(Wife) MP-28-001-077-001/504 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL003017
| Credited |
10/05/2019
|
|
|
11
| Dinesh Meena(Self) MP-28-001-077-001/528-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BAIRAGARH | UCBA0002845 |
1728001077WL003017
| Credited |
10/05/2019
|
|
|
12
| बाबूलाल(Self) MP-28-001-077-001/534 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL003017
| Credited |
10/05/2019
|
|
|
13
| मोहरसिह(Self) MP-28-001-077-001/368 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL003017
| Credited |
03/05/2019
|
|
|
14
| रामस्वरूप(Self) MP-28-001-077-001/413 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL003017
| Credited |
03/05/2019
|
|
|
15
| तोरन(Self) MP-28-001-077-001/450 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL003017
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |