| 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
| दिमानसिंह(Wife) MP-28-001-077-001/552 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001077WL023007
| Credited |
25/11/2019
|
|
|
2
| रामसिह(Self) MP-28-001-077-002/44 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001077WL023007
| Credited |
22/11/2019
|
|
|
3
| सुमित्राबाई(Wife) MP-28-001-077-002/44 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001077WL023007
| Credited |
25/11/2019
|
|
|
4
| हरीचरण(Self) MP-28-001-077-002/48 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001077WL023007
| Credited |
22/11/2019
|
|
|
5
| Sunil Meena(Self) MP-28-001-077-002/76-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL023007
| Credited |
22/11/2019
|
|
|
6
| मुनेष(Wife) MP-28-001-077-001/553 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BAIRAGARH | UCBA0002845 |
1728001077WL023007
| Credited |
22/11/2019
|
|
|
7
| राधेकशिन(Self) MP-28-001-077-001/755-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DHAMARRA | SBIN0007725 |
1728001077WL023007
| Credited |
25/11/2019
|
|
|
8
| संतोष(Self) MP-28-001-077-002/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| HDFC BANK | BERASIA | HDFC0004683 |
1728001077WL023007
| Credited |
25/11/2019
|
|
|
9
| मोहरबाई(Wife) MP-28-001-077-002/37 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| HDFC BANK | BERASIA | HDFC0004683 |
1728001077WL023007
| Credited |
25/11/2019
|
|
|
10
| नर्वदाप्रसाद(Self) MP-28-001-077-002/79 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL023007
| Credited |
22/11/2019
|
|
|
11
| फूलसिंह(Self) MP-28-001-077-001/515 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL023007
| Credited |
22/11/2019
|
|
|
12
| बाबूलाल(Self) MP-28-001-077-001/534 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL023007
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |