| 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
| ravi(Self) MP-28-001-106-003/337 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001106WL021350
| Credited |
25/11/2019
|
|
|
2
| हरनाथसिंह(Self) MP-28-001-106-002/88 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL021350
| Credited |
25/11/2019
|
|
|
3
| शिम्भूसिंह(Son) MP-28-001-106-002/7 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL021350
| Credited |
22/11/2019
|
|
|
4
| मुन्नीबाई(Wife) MP-28-001-106-003/25-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL021350
| Credited |
22/11/2019
|
|
|
5
| लाखन(Self) MP-28-001-106-003/28 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL021350
| Credited |
25/11/2019
|
|
|
6
| प्रहलाद सिंह(Self) MP-28-001-106-003/14 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001106WL021350
| Credited |
25/11/2019
|
|
|
7
| mustkim(Son) MP-28-001-106-002/91 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001106WL021350
| Credited |
22/11/2019
|
|
|
8
| दीवानसिंह(Self) MP-28-001-106-002/73-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL021350
| Credited |
25/11/2019
|
|
|
9
| ukha bai(Self) MP-28-001-106-003/304 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL021350
| Credited |
25/11/2019
|
|
|
10
| कमरसिंह(Self) MP-28-001-106-003/26-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL021350
| Credited |
25/11/2019
|
|
|
11
| दौलतसिंह(Self) MP-28-001-106-003/539 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | SOHAYA | CBIN0R20002 |
1728001106WL021350
| Credited |
25/11/2019
|
|
|
12
| मुन्नी बी(Wife) MP-28-001-106-002/91 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | SOHAYA | CBIN0R20002 |
1728001106WL021350
| Credited |
25/11/2019
|
|
|
13
| पहलवान सिंह(Self) MP-28-001-106-003/15 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001106WL021350
| Credited |
25/11/2019
|
|
|
14
| मलखान सिंह(Self) MP-28-001-106-003/12 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021350
| Credited |
25/11/2019
|
|
|
15
| फूलसिह(Self) MP-28-001-106-003/21 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021350
| Credited |
25/11/2019
|
|
|
16
| व़जबाई MP-28-001-106-003/1 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021350
| Credited |
25/11/2019
|
|
|
17
| शैरसिंह(Self) MP-28-001-106-003/19 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021350
| Credited |
25/11/2019
|
|
|
18
| मदनलाल(Self) MP-28-001-106-002/70 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021350
| Credited |
22/11/2019
|
|
|
19
| कोशल्याबाई(Wife) MP-28-001-106-003/539 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021350
| Credited |
25/11/2019
|
|
|
20
| जीतेन्द्र सिह(Self) MP-28-001-106-002/628 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021350
| Credited |
22/11/2019
|
|
|
21
| सुमलेश बाई(Self) MP-28-001-106-002/629 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL033838
| Credited |
09/06/2020
|
|
|
22
| veeran singh(Self) MP-28-001-106-003/329 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021350
| Credited |
22/11/2019
|
|
|
23
| vijendra singh(Self) MP-28-001-106-003/332 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021350
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 23 | 0 | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |