| 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
| खुमान सिंह मीणा(Self) MP-28-001-026-001/181-A | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001026WL010989
| Credited |
11/08/2020
|
|
|
2
| लीला बाई(Wife) MP-28-001-026-001/193 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001026WL010989
| Credited |
11/08/2020
|
|
|
3
| पान बाई(Wife) MP-28-001-026-001/142 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001026WL010989
| Credited |
10/08/2020
|
|
|
4
| मोहनसिंह(Self) MP-28-001-026-001/61 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL010989
| Credited |
10/08/2020
|
|
|
5
| रतनसिंह(Self) MP-28-001-026-001/75 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL010989
| Credited |
11/08/2020
|
|
|
6
| मालमसिंह(Self) MP-28-001-026-001/156 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL010989
| Credited |
11/08/2020
|
|
|
7
| वालाराम(Self) MP-28-001-026-001/242 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL010989
| Credited |
10/08/2020
|
|
|
8
| शिवनारायण मीणा(Self) MP-28-001-026-001/92-A | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL010989
| Credited |
11/08/2020
|
|
|
9
| हल्की बाई(Wife) MP-28-001-026-001/61 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL010989
| Credited |
10/08/2020
|
|
|
10
| राज्यबाई(Wife) MP-28-001-026-001/266 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL010989
| Credited |
10/08/2020
|
|
|
11
| ममता बाई(Wife) MP-28-001-026-001/242 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL010989
| Credited |
10/08/2020
|
|
|
12
| भारतसिंह(Self) MP-28-001-026-001/142 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL010989
| Credited |
10/08/2020
|
|
|
13
| Urmila Bai(Wife) MP-28-001-026-001/181-A | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL010989
| Credited |
11/08/2020
|
|
|
| कुल हाजिरी | 0 | 13 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |