| 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
| नेकपाल सिंह(Self) MP-28-001-106-001/627 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL027923
| Credited |
18/03/2021
|
|
|
2
| कलाबाई(Wife) MP-28-001-106-001/7 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL027923
| Credited |
18/03/2021
|
|
|
3
| भम्माबाई(Wife) MP-28-001-106-002/114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL027923
| Credited |
18/03/2021
|
|
|
4
| सूरज(Son) MP-28-001-106-002/118 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL027923
| Credited |
18/03/2021
|
|
|
5
| भावसिंह(Self) MP-28-001-106-002/12 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL027923
| Credited |
18/03/2021
|
|
|
6
| कल्ली बाई(Wife) MP-28-001-106-002/12 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL027923
| Credited |
18/03/2021
|
|
|
7
| रतनसिंह(Self) MP-28-001-106-002/163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL027923
| Credited |
18/03/2021
|
|
|
8
| VINOD(Son) MP-28-001-106-002/174 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL027923
| Credited |
18/03/2021
|
|
|
9
| प्रेमसिंह(Son) MP-28-001-106-002/25 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL027923
| Credited |
18/03/2021
|
|
|
10
| नवलसिंह(Self) MP-28-001-106-002/26 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL027923
| Credited |
18/03/2021
|
|
|
11
| AVAD(Son) MP-28-001-106-002/27 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL027923
| Credited |
18/03/2021
|
|
|
12
| MONU(Self) MP-28-001-106-001/15-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL027923
| Credited |
18/03/2021
|
|
|
13
| prasen kumar(Self) MP-28-001-106-001/536 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL027923
| Credited |
18/03/2021
|
|
|
14
| vandna(Wife) MP-28-001-106-001/536 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL027923
| Credited |
18/03/2021
|
|
|
15
| लुम्वाबाई(Wife) MP-28-001-106-001/6 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL027923
| Credited |
18/03/2021
|
|
|
16
| गोरेलाल(Self) MP-28-001-106-002/41 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL027923
| Credited |
18/03/2021
|
|
|
17
| केलाश(Self) MP-28-001-106-002/43 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL027923
| Credited |
18/03/2021
|
|
|
18
| RAJPAL SINGH(Self) MP-28-001-106-002/519 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL027923
| Credited |
18/03/2021
|
|
|
19
| सुबेराती खा(Self) MP-28-001-106-002/600 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL027923
| Credited |
18/03/2021
|
|
|
20
| संतोष(Self) MP-28-001-106-002/608 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL027923
| Credited |
18/03/2021
|
|
|
21
| SAROJ(Wife) MP-28-001-106-002/608 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL027923
| Credited |
18/03/2021
|
|
|
22
| रामप्यारीबाई(Wife) MP-28-001-106-002/36 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL027923
| Credited |
18/03/2021
|
|
|
23
| विश्वप्रताप सिह(Self) MP-28-001-106-002/597 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL027923
| Credited |
17/03/2021
|
|
|
24
| shakti singh(Self) MP-28-001-106-002/321 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL027923
| Credited |
17/03/2021
|
|
|
25
| बसंतपुरी(Son) MP-28-001-106-002/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | BHOPAL_SUHAYA | BKID0NAMRGB |
1728001106WL027923
| Credited |
17/03/2021
|
|
|
26
| kamlesh puri(Brother) MP-28-001-106-002/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | BHOPAL_SUHAYA | BKID0NAMRGB |
1728001106WL027923
| Credited |
17/03/2021
|
|
|
27
| शफीक(Self) MP-28-001-106-002/531 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001106WL027923
| Credited |
18/03/2021
|
|
|
28
| MAMTA BAI(Wife) MP-28-001-106-001/615 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL027923
| Credited |
18/03/2021
|
|
|
29
| वीरेंद्र सिंह(Self) MP-28-001-106-002/625 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL027923
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 29 | 29 | 29 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |