| 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
| धनराज(Self) MP-28-001-045-001/239 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL MADHYA PRADESH GRAMIN BANK | BERASIA | CBIN0R20002 |
1728001045WL028341
| Credited |
24/10/2017
|
|
|
2
| सुनीता बाई(Wife) MP-28-001-045-001/223 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL MADHYA PRADESH GRAMIN BANK | BERASIA | CBIN0R20002 |
1728001WL045663
| Credited |
28/06/2019
|
|
|
3
| जसकरन नाथ(Self) MP-28-001-045-001/222 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BERASIA | BKID0NAMRGB |
1728001045WL028341
| Credited |
24/10/2017
|
|
|
4
| शेरसिंह(Self) MP-28-001-045-001/272 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BERASIA | BKID0NAMRGB |
1728001045WL028341
| Credited |
24/10/2017
|
|
|
5
| विशालसिंह(Self) MP-28-001-045-001/81 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BERASIA | BKID0NAMRGB |
1728001045WL028341
| Credited |
24/10/2017
|
|
|
6
| लिला बाई(Wife) MP-28-001-045-001/81 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Berasia | BKID0MG7001 |
1728001045WL028341
| Credited |
24/10/2017
|
|
|
7
| गुलाब सिंह(Self) MP-28-001-045-001/83 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | BHOPAL NAKA,SEHORE | BKID0NAMRGB |
1728001045WL028341
| Credited |
24/10/2017
|
|
|
8
| विनयसिंह(Self) MP-28-001-045-001/96 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BERASIA | BKID0NAMRGB |
1728001045WL028341
| Credited |
24/10/2017
|
|
|
9
| लखन सिंह(Self) MP-28-001-045-001/195 | SC |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BERASIA | BKID0NAMRGB |
1728001045WL028341
| Credited |
24/10/2017
|
|
|
10
| मोनबाई(Wife) MP-28-001-045-001/195 | SC |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001045WL028341
| Credited |
24/10/2017
|
|
|
11
| विमला बाई(Wife) MP-28-001-045-001/96 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001045WL028341
| Credited |
24/10/2017
|
|
|
12
| प्रीतम सिंह(Self) MP-28-001-045-001/246 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001WL045709
| Credited |
15/07/2020
|
|
|
13
| प्रीति बाई(Wife) MP-28-001-045-001/296 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001045WL028341
| Credited |
24/10/2017
|
|
|
14
| राजू नाथ(Son) MP-28-001-045-001/218 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001045WL028341
| Credited |
24/10/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 0 | 0 | 0 | 14 | 14 | | | | | | | | | | | | | | |