| 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
| जगदीश(Mother) MP-28-001-077-001/444 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1728001077WL032692
| Credited |
30/11/2017
|
|
|
2
| धीरपसिह(Self) MP-28-001-077-001/226 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| HDFC BANK | BERASIA | HDFC0004683 |
1728001077WL032692
| Credited |
30/11/2017
|
|
|
3
| rajendara meena(Self) MP-28-001-077-002/101-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| HDFC BANK | BERASIA | HDFC0004683 |
1728001077WL032692
| Credited |
30/11/2017
|
|
|
4
| रामेश्वर(Father) MP-28-001-077-001/443 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL032692
| Credited |
30/11/2017
|
|
|
5
| राजेश(Self) MP-28-001-077-001/530 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL032692
| Credited |
30/11/2017
|
|
|
6
| चंरणंसिंह(Wife) MP-28-001-077-001/570 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL032692
| Credited |
30/11/2017
|
|
|
7
| मलखान(Self) MP-28-001-077-001/60 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL032692
| Credited |
30/11/2017
|
|
|
8
| नर्वदा प्रसाद(Self) MP-28-001-077-001/250 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BHOPAL GPO | 46200100 | BHOPAL,BHOPAL HQ |
1728001077WL032692
| Credited |
30/11/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |