| 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
| सोदानसिंह(Self) MP-28-001-106-003/544 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL028336
| Credited |
24/10/2017
|
|
|
2
| लाखन(Self) MP-28-001-106-003/28 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL028336
| Credited |
24/10/2017
|
|
|
3
| पहलवान सिंह(Self) MP-28-001-106-003/15 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001106WL028336
| Credited |
24/10/2017
|
|
|
4
| पंचमदास(Self) MP-28-001-106-003/552 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001106WL028336
| Credited |
24/10/2017
|
|
|
5
| अमोलसिंह(Self) MP-28-001-106-003/24 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL028336
| Credited |
24/10/2017
|
|
|
6
| वसंतीबाई(Mother) MP-28-001-106-002/109 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL028336
| Credited |
24/10/2017
|
|
|
7
| शक्ति सिन्ह(Self) MP-28-001-106-002/109 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL028336
| Credited |
24/10/2017
|
|
|
8
| समन्दरसिंह(Self) MP-28-001-106-002/149 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL028336
| Credited |
24/10/2017
|
|
|
9
| बाबूलाल(Self) MP-28-001-106-003/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL028336
| Credited |
24/10/2017
|
|
|
10
| व़जलाल(Self) MP-28-001-106-003/25-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL028336
| Credited |
24/10/2017
|
|
|
11
| जितेन्द्र सिंह(Self) MP-28-001-106-003/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL028336
| Credited |
24/10/2017
|
|
|
12
| मर्दनसिंह(Self) MP-28-001-106-003/537 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL028336
| Credited |
24/10/2017
|
|
|
13
| पिस्ताबाई(Wife) MP-28-001-106-003/537 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL028336
| Credited |
24/10/2017
|
|
|
14
| कमलसिंह(Father) MP-28-001-106-002/109 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL028336
| Credited |
24/10/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 0 | 0 | | | | | | | | | | | | | | |