| 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
| शैतान सिंह(Self) MP-28-001-106-003/13 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | SOHAYA | CBIN0R20002 |
1728001106WL069456
| Credited |
15/01/2019
|
|
|
2
| पहलवान सिंह(Self) MP-28-001-106-003/15 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001106WL069456
| Credited |
15/01/2019
|
|
|
3
| वसंतीबाई(Mother) MP-28-001-106-002/109 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL069456
| Credited |
15/01/2019
|
|
|
4
| समन्दरसिंह(Self) MP-28-001-106-002/149 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL069456
| Credited |
15/01/2019
|
|
|
5
| मलखान सिंह(Self) MP-28-001-106-003/12 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL069456
| Credited |
15/01/2019
|
|
|
6
| जितेन्द्र सिंह(Self) MP-28-001-106-003/22 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL069456
| Credited |
15/01/2019
|
|
|
7
| रेखाबाई(Wife) MP-28-001-106-002/535 | OTHER |
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL069456
|
|
|
|
|
8
| रघुवीरसिंह(Self) MP-28-001-106-002/535 | OTHER |
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL069456
|
|
|
|
|
9
| सुनीताबाई(Wife) MP-28-001-106-003/2 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL069456
| Credited |
15/01/2019
|
|
|
10
| कमलसिंह(Father) MP-28-001-106-002/109 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL079210
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |