| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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-28-001-026-001/17 | SC |
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001026WL000154
| Credited |
28/04/2020
|
|
|
2
| दिवान(Self) MP-28-001-026-001/11 | SC |
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001026WL000154
| Credited |
28/04/2020
|
|
|
3
| लोकेश(Brother) MP-28-001-026-001/79 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL000154
| Credited |
28/04/2020
|
|
|
4
| शैतान मीणा(Self) MP-28-001-026-001/262 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL000154
| Credited |
28/04/2020
|
|
|
5
| घनश्याम(Self) MP-28-001-026-001/84 | SC |
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL000154
| Credited |
28/04/2020
|
|
|
6
| halkora jatav(Self) MP-28-001-026-001/35-A | SC |
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL000154
| Credited |
28/04/2020
|
|
|
7
| कमलसिंह(Self) MP-28-001-026-001/30 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL000154
| Credited |
28/04/2020
|
|
|
8
| अशोक शर्मा(Self) MP-28-001-026-001/275 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL000154
| Credited |
28/04/2020
|
|
|
9
| भोलाराम(Self) MP-28-001-026-001/276 | SC |
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL000154
| Credited |
28/04/2020
|
|
|
10
| देवी सिंह(Self) MP-28-001-026-001/264 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL000154
| Credited |
28/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |