| 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
| कैलाश(Self) MP-28-001-044-001/135-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1728001044WL009427
| Credited |
24/07/2020
|
|
|
2
| सावित्रीबाई(Wife) MP-28-001-044-001/171 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1728001044WL009427
| Credited |
24/07/2020
|
|
|
3
| धनलाल(Brother) MP-28-001-044-001/50 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1728001044WL009427
| Credited |
24/07/2020
|
|
|
4
| ओमप्रकाश(Self) MP-28-001-044-001/129 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001044WL009427
| Credited |
24/07/2020
|
|
|
5
| भागवती बाई(Wife) MP-28-001-044-001/10-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001044WL009427
| Credited |
24/07/2020
|
|
|
6
| भागवतीबाई(Wife) MP-28-001-044-001/55 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001044WL009427
| Credited |
24/07/2020
|
|
|
7
| दयाल सिंह(Self) MP-28-001-044-001/100-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NARSINGHGARH | SBIN0010809 |
1728001044WL009427
| Credited |
24/07/2020
|
|
|
8
| पुष्पा बाई(Self) MP-28-001-044-001/250 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NARSINGHGARH | SBIN0010809 |
1728001044WL009427
| Credited |
24/07/2020
|
|
|
9
| लक्ष्मीनारायण(Self) MP-28-001-044-001/171 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL009427
| Credited |
24/07/2020
|
|
|
10
| कमलसिंह(Self) MP-28-001-044-001/128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001044WL009427
| Credited |
24/07/2020
|
|
|
11
| गोन्दिसिंह(Self) MP-28-001-044-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL009427
| Credited |
24/07/2020
|
|
|
12
| प्रमोद(Self) MP-28-001-044-001/256 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARSINGHGARH | BKID0009958 |
1728001044WL009427
| Credited |
24/07/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |