| 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
| गंगा बाई मीणा(Wife) MP-28-001-026-001/23-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001026WL032609
| Credited |
15/04/2020
|
|
|
2
| हिम्मत सिंह(Self) MP-28-001-026-002/105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL032609
| Credited |
10/04/2020
|
|
|
3
| sunil kumar meena(Self) MP-28-001-026-001/47-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001026WL032609
| Credited |
10/04/2020
|
|
|
4
| घनश्याम(Self) MP-28-001-026-001/84 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL032609
| Credited |
10/04/2020
|
|
|
5
| MOHAN /GOPAL SINGH(Son) MP-28-001-026-001/260 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL032609
| Credited |
10/04/2020
|
|
|
6
| लखन सिह मीणा(Self) MP-28-001-026-001/23-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL032609
| Credited |
10/04/2020
|
|
|
7
| भूपतसिंह(Son) MP-28-001-026-002/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL032609
| Credited |
10/04/2020
|
|
|
8
| इनदर सीह(Self) MP-28-001-026-001/272 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL032609
| Credited |
15/04/2020
|
|
|
9
| गोर्धन जाटव(Self) MP-28-001-026-001/289 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL032609
| Credited |
10/04/2020
|
|
|
10
| हल्केराम(Self) MP-28-001-026-001/168 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL032609
| Credited |
15/04/2020
|
|
|
11
| भंवरलाल(Self) MP-28-001-026-001/256 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL032609
| Credited |
15/04/2020
|
|
|
12
| takat singh(Self) MP-28-001-026-001/165-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL032609
| Credited |
10/04/2020
|
|
|
13
| कमलसिंह(Self) MP-28-001-026-001/30 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL032609
| Credited |
10/04/2020
|
|
|
14
| kishan singh(Self) MP-28-001-026-001/40-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL032609
| Credited |
09/04/2020
|
|
|
15
| vimlesh kumar meena(Self) MP-28-001-026-001/44-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL032609
| Credited |
09/04/2020
|
|
|
16
| दौलत सिंह(Self) MP-28-001-026-001/54 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL032609
| Credited |
15/04/2020
|
|
|
17
| दुर्गा प्रसाद मीणा(Self) MP-28-001-026-001/287 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL032609
| Credited |
09/04/2020
|
|
|
18
| भोलाराम(Self) MP-28-001-026-001/276 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL032609
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |