| 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
| KAVITA YADAV(Wife) MP-28-001-106-001/617 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1728001106WL014715
| Credited |
05/10/2020
|
|
|
2
| संगीताबाई(Wife) MP-28-001-106-002/124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | BHOPAL_SUHAYA | BKID0NAMRGB |
1728001106WL014715
| Credited |
03/10/2020
|
|
|
3
| सुनीताबाई(Wife) MP-28-001-106-002/102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001106WL014715
| Credited |
05/10/2020
|
|
|
4
| माखनबाई(Wife) MP-28-001-106-002/123 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001106WL014715
| Credited |
05/10/2020
|
|
|
5
| MANOJ(Self) MP-28-001-106-002/639 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL014715
| Credited |
05/10/2020
|
|
|
6
| JAYOTI(Wife) MP-28-001-106-002/639 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL014715
| Credited |
05/10/2020
|
|
|
7
| ममताबाई(Wife) MP-28-001-106-001/88 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL014715
| Credited |
05/10/2020
|
|
|
8
| शान्ताबाई(Mother) MP-28-001-106-001/93 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL014715
| Credited |
05/10/2020
|
|
|
9
| जवाहरसिंह(Self) MP-28-001-106-001/72 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL014715
| Credited |
05/10/2020
|
|
|
10
| अमर बाई(Wife) MP-28-001-106-002/614 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL014715
| Credited |
05/10/2020
|
|
|
11
| रघुवीरसिंह(Self) MP-28-001-106-001/84 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAMSHABAD | SBIN0030105 |
1728001106WL014715
| Credited |
05/10/2020
|
|
|
12
| नरेशकुमार(Self) MP-28-001-106-002/124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL014715
| Credited |
03/10/2020
|
|
|
13
| RAJESH(Self) MP-28-001-106-002/614 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001106WL014715
| Credited |
03/10/2020
|
|
|
14
| अरर्जुनसिंह(Self) MP-28-001-106-002/86 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001106WL014715
| Credited |
03/10/2020
|
|
|
15
| धतरसिंह(Self) MP-28-001-106-002/102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001106WL014715
| Credited |
03/10/2020
|
|
|
16
| राधाबाई(Wife) MP-28-001-106-002/105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001106WL014715
| Credited |
03/10/2020
|
|
|
17
| शीतल(Self) MP-28-001-106-001/622 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001106WL014715
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |