| 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
| Shila bai(Wife) MP-28-001-077-002/110-A | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001077WL006522
| Credited |
01/07/2022
|
|
|
2
| रमेश(Self) MP-28-001-077-002/15 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL006522
| Credited |
01/07/2022
|
|
|
3
| Omprkash(Self) MP-28-001-077-001/591-A | ST |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL006522
| Credited |
01/07/2022
|
|
|
4
| रामनाथ सिंह(Self) MP-28-001-077-002/68 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL006522
| Credited |
01/07/2022
|
|
|
5
| Shiyabai(Wife) MP-28-001-077-002/786 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL006522
| Credited |
01/07/2022
|
|
|
6
| रामस्वरूप(Self) MP-28-001-077-002/61 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| HDFC BANK | BERASIA | HDFC0004683 |
1728001077WL006522
| Credited |
01/07/2022
|
|
|
7
| amit prajapati(Self) MP-28-001-077-001/695-A | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| HDFC BANK | BERASIA | HDFC0004683 |
1728001077WL006522
| Credited |
01/07/2022
|
|
|
8
| Santosh(Self) MP-28-001-077-001/781-A | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL006522
| Credited |
01/07/2022
|
|
|
9
| Gajav bai(Self) MP-28-001-077-002/11-A | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL006522
| Credited |
01/07/2022
|
|
|
10
| ओमप्रकाश(Self) MP-28-001-077-001/620 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL006522
| Credited |
01/07/2022
|
|
|
11
| बलवीर(Self) MP-28-001-077-002/83-B | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL006522
| Credited |
01/07/2022
|
|
|
12
| Saroj(Self) MP-28-001-077-002/83-C | ST |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL006522
| Credited |
01/07/2022
|
|
|
13
| नर्वदाप्रसाद(Self) MP-28-001-077-002/79 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL006522
| Credited |
01/07/2022
|
|
|
14
| Jitendra meena(Self) MP-28-001-077-002/79-A | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL006522
| Credited |
01/07/2022
|
|
|
15
| Devi Singh Meena(Self) MP-28-001-077-002/40-A | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL006522
| Credited |
01/07/2022
|
|
|
16
| Savitri Bai(Wife) MP-28-001-077-002/40-A | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL006522
| Credited |
01/07/2022
|
|
|
17
| राजाराम(Self) MP-28-001-077-002/41 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL006522
| Credited |
01/07/2022
|
|
|
18
| Manoj(Self) MP-28-001-077-002/59-A | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL006522
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 0 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |