| 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
| रघुवीरसिंह(Brother) MP-28-001-106-002/65 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL041763
| Credited |
20/02/2018
|
|
|
2
| हरनाथसिंह(Self) MP-28-001-106-002/88 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL041763
| Credited |
20/02/2018
|
|
|
3
| कमरसिंह(Self) MP-28-001-106-003/26-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL041763
| Credited |
20/02/2018
|
|
|
4
| जीतेन्द्र सिंह(Self) MP-28-001-106-003/27 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL041763
| Credited |
20/02/2018
|
|
|
5
| प्रकाश(Son) MP-28-001-106-002/57 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | SOHAYA | CBIN0R20002 |
1728001106WL041763
| Credited |
20/02/2018
|
|
|
6
| 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 |
1728001106WL041763
| Credited |
20/02/2018
|
|
|
7
| रामश्रीबाई(Wife) MP-28-001-106-003/27 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL041763
|
|
|
|
|
8
| राधाबाई(Self) MP-28-001-106-002/57 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL041763
| Credited |
20/02/2018
|
|
|
9
| नमनसिंह(Self) MP-28-001-106-002/65 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL041763
| Credited |
20/02/2018
|
|
|
10
| व़जलाल(Self) MP-28-001-106-003/25-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL041763
| Credited |
20/02/2018
|
|
|
11
| सरजूबाई(Wife) MP-28-001-106-002/65 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL041763
|
|
|
|
|
12
| मदनलाल(Self) MP-28-001-106-002/70 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL041763
| Credited |
20/02/2018
|
|
|
13
| राजेश(Son) MP-28-001-106-002/111 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL041763
|
|
|
|
|
14
| जगमोहन(Self) MP-28-001-106-002/537 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL041763
|
|
|
|
|
15
| सरोजबाई(Wife) MP-28-001-106-002/538 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL041763
| Credited |
20/02/2018
|
|
|
16
| नारायण सिंह(Son) MP-28-001-106-002/57 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL041763
| Credited |
20/02/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |