| 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
| धनवीरसिंह(Self) MP-28-001-106-002/115 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL039129
| Credited |
25/01/2018
|
|
|
2
| हरनाथसिंह(Self) MP-28-001-106-002/88 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL039129
| Credited |
25/01/2018
|
|
|
3
| धमेन्द्र सिंह(Self) MP-28-001-106-002/525 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | SOHAYA | CBIN0R20002 |
1728001106WL039129
| Credited |
25/01/2018
|
|
|
4
| हजारीलाल(Son) MP-28-001-106-002/155 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001106WL039129
| Credited |
25/01/2018
|
|
|
5
| पर्वतसिंह(Self) MP-28-001-106-002/150 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL039129
| Credited |
25/01/2018
|
|
|
6
| शीलाबाई(Wife) MP-28-001-106-002/126 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL039129
| Credited |
25/01/2018
|
|
|
7
| राजेश(Son) MP-28-001-106-002/111 | OTHER |
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL039129
|
|
|
|
|
8
| रेखाबाई(Wife) MP-28-001-106-002/535 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL039129
| Credited |
25/01/2018
|
|
|
9
| रामराज(Self) MP-28-001-106-002/536 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL039129
| Credited |
25/01/2018
|
|
|
10
| विनीताबाई(Wife) MP-28-001-106-002/536 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL039129
| Credited |
25/01/2018
|
|
|
11
| रघुवीरसिंह(Self) MP-28-001-106-002/535 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL039129
| Credited |
25/01/2018
|
|
|
12
| मुकेशकुमार(Son) MP-28-001-106-002/164 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL039129
| Credited |
25/01/2018
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |