| 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
| रामेश्वर(Wife) MP-28-001-077-001/65 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DHAMARRA | SBIN0007725 |
1728001077WL005042
|
|
|
|
|
2
| चंद्रावती(Self) MP-28-001-077-001/702 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DHAMARRA | SBIN0007725 |
1728001077WL005042
|
|
|
|
|
3
| गायत्रीबाई(Wife) MP-28-001-077-001/65 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DHAMARRA | SBIN0007725 |
1728001077WL005042
|
|
|
|
|
4
| फुलियाबाई(Wife) MP-28-001-077-001/36 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DHAMARRA | SBIN0007725 |
1728001077WL005042
|
|
|
|
|
5
| रेखाबाई(Wife) MP-28-001-077-001/389 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | DHAMARRA | SBIN0007725 |
1728001077WL005042
|
|
|
|
|
6
| अजय(Self) MP-28-001-077-001/703 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001077WL005042
|
|
|
|
|
7
| राकेश(Self) MP-28-001-077-001/705 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1728001077WL005042
|
|
|
|
|
8
| बुन्देल सिंह(Wife) MP-28-001-077-001/389 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL005042
|
|
|
|
|
9
| कैलाप्रसाद(Others) MP-28-001-077-001/335 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL005042
|
|
|
|
|
10
| सुन्दरलाल(Self) MP-28-001-077-001/36 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BHOPAL GPO | 46200100 | BHOPAL,BHOPAL HQ |
1728001077WL005042
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |