| 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
| संजीव(Self) MP-28-001-106-003/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL035875
| Credited |
29/12/2017
|
|
|
2
| प्रहलाद सिंह(Self) MP-28-001-106-003/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001106WL035875
| Credited |
29/12/2017
|
|
|
3
| शैतान सिंह(Self) MP-28-001-106-003/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | SOHAYA | CBIN0R20002 |
1728001106WL035875
| Credited |
29/12/2017
|
|
|
4
| पहलवान सिंह(Self) MP-28-001-106-003/15 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001106WL035875
| Credited |
29/12/2017
|
|
|
5
| कमलसिंह(Self) MP-28-001-106-003/16 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | BHOPAL_SUHAYA | BKID0NAMRGB |
1728001106WL035875
| Credited |
29/12/2017
|
|
|
6
| हिरालाल(Self) MP-28-001-106-001/73 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL035875
| Credited |
29/12/2017
|
|
|
7
| अमोलसिंह(Self) MP-28-001-106-003/24 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL035875
| Credited |
29/12/2017
|
|
|
8
| पैजनसिंह(Self) MP-28-001-106-003/17 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL035875
| Credited |
29/12/2017
|
|
|
9
| समन्दरसिंह(Self) MP-28-001-106-002/149 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL035875
| Credited |
29/12/2017
|
|
|
10
| शीलाबाई(Wife) MP-28-001-106-002/149 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL035875
| Credited |
29/12/2017
|
|
|
11
| शीलाबाई(Wife) MP-28-001-106-002/126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL035875
| Credited |
29/12/2017
|
|
|
12
| कलेक्टर सिंह(Self) MP-28-001-106-003/2 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL035875
| Credited |
29/12/2017
|
|
|
13
| बाबूलाल(Self) MP-28-001-106-003/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL035875
| Credited |
29/12/2017
|
|
|
14
| फूलसिह(Self) MP-28-001-106-003/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL035875
| Credited |
29/12/2017
|
|
|
15
| मलखान सिंह(Self) MP-28-001-106-003/12 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL035875
| Credited |
29/12/2017
|
|
|
16
| कान्ताबाई(Wife) MP-28-001-106-001/83 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL035875
| Credited |
29/12/2017
|
|
|
17
| ममताबाई(Wife) MP-28-001-106-001/88 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL035875
| Credited |
29/12/2017
|
|
|
18
| रतिबाई(Wife) MP-28-001-106-001/79 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL035875
| Credited |
29/12/2017
|
|
|
19
| कलाबाई(Wife) MP-28-001-106-001/72 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL035875
| Credited |
29/12/2017
|
|
|
20
| जवाहरसिंह(Self) MP-28-001-106-001/72 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL035875
| Credited |
29/12/2017
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |