| 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
| दौलतसिंह(Self) MP-28-001-073-003/56 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDFC BANK | IDFC BANK LIMITED | IDFB0041381 |
1728001073WL011246
| Credited |
06/06/2017
|
|
|
2
| फूलसिंह(Self) MP-28-001-073-003/40 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | BARKHEDA BARAMAD | CBIN0R20002 |
1728001073WL011246
| Credited |
06/06/2017
|
|
|
3
| प्रेम शंकर(Self) MP-28-001-073-003/43-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | BARKHEDA BARAMAD | CBIN0R20002 |
1728001073WL011246
| Credited |
06/06/2017
|
|
|
4
| मालमसिंह MP-28-001-073-003/47 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001WL022142
| Credited |
13/09/2017
|
|
|
5
| जितेन््द्र(Son) MP-28-001-073-003/70-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001073WL011246
| Credited |
06/06/2017
|
|
|
6
| लखनसिंह(Self) MP-28-001-073-003/43 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001073WL011246
| Credited |
06/06/2017
|
|
|
7
| पिस्ता बाई(Wife) MP-28-001-073-003/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL011246
| Credited |
06/06/2017
|
|
|
8
| राधेश्याम(Son) MP-28-001-073-003/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL011246
| Credited |
06/06/2017
|
|
|
9
| सुनीता बाई(Wife) MP-28-001-073-003/33 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL011246
| Credited |
06/06/2017
|
|
|
10
| पन्नालाल(Brother) MP-28-001-073-003/15 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL011246
| Credited |
06/06/2017
|
|
|
11
| बटनलाल(Self) MP-28-001-073-003/18 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL011246
| Credited |
06/06/2017
|
|
|
12
| सुनील(Self) MP-28-001-073-003/40-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL011246
| Credited |
06/06/2017
|
|
|
13
| विशालसिंह(Son) MP-28-001-073-003/5 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL011246
| Credited |
06/06/2017
|
|
|
14
| भोगीराम(Self) MP-28-001-073-003/70 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL011246
| Credited |
06/06/2017
|
|
|
15
| देवकरण(Self) MP-28-001-073-003/17 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001WL042181
| Credited |
25/02/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |