| 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
| HALKI BAI(Wife) MP-28-001-106-002/93 | OTHER |
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A
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A
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A
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A
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A
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A
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A
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0
| 176 |
0
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0
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0
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0
| | | |
1728001106WL008529
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2
| ravi(Self) MP-28-001-106-003/337 | ST |
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P
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P
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P
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P
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P
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P
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A
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6
| 176 |
1056
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0
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0
|
1056
| | | |
1728001106WL008529
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3
| रीनाबाई(Wife) MP-28-001-106-003/541 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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6
| 176 |
1056
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0
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0
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1056
| | | |
1728001106WL008529
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4
| पार्वती बाई(Wife) MP-28-001-106-003/603 | ST |
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P
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P
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P
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P
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P
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P
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A
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6
| 176 |
1056
|
0
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0
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1056
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL008529
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5
| मायाबाई(Wife) MP-28-001-106-003/562 | ST |
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P
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P
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P
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P
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P
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P
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A
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6
| 176 |
1056
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0
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0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL008529
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6
| krishna bai(Wife) MP-28-001-106-003/571 | ST |
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P
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P
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P
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P
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P
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P
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A
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6
| 176 |
1056
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0
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0
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1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL008529
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7
| उदमराम(Self) MP-28-001-106-003/577 | ST |
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P
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P
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P
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P
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P
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P
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A
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6
| 176 |
1056
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0
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0
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1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL008529
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8
| विश्वप्रताप सिह(Self) MP-28-001-106-002/597 | OTHER |
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P
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P
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P
|
P
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P
|
P
|
A
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6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL008529
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9
| चंद्रपाल सिंह(Self) MP-28-001-106-003/604 | OTHER |
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P
|
P
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P
|
P
|
P
|
P
|
A
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6
| 176 |
1056
|
0
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0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL008529
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10
| दीवानसिंह(Self) MP-28-001-106-002/73-A | OTHER |
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P
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P
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P
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P
|
P
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P
|
A
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6
| 176 |
1056
|
0
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0
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1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL008529
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11
| निरंजन सिंह(Self) MP-28-001-106-002/127-A | OTHER |
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P
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P
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P
|
P
|
P
|
P
|
A
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6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL008529
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12
| महेंद्र सिंह(Self) MP-28-001-106-002/158-A | OTHER |
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P
|
P
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P
|
P
|
P
|
P
|
A
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6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL008529
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13
| ukha bai(Self) MP-28-001-106-003/304 | ST |
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P
|
P
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P
|
P
|
P
|
P
|
A
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6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL008529
|
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14
| निर्भय सिंह(Self) MP-28-001-106-002/610 | OTHER |
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P
|
P
|
P
|
P
|
P
|
P
|
A
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6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL008529
|
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15
| राम सिंह(Self) MP-28-001-106-003/607 | OTHER |
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P
|
P
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P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL008529
|
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16
| कमरसिंह(Self) MP-28-001-106-003/26-A | OTHER |
|
A
|
A
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A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL008529
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17
| जीतेन्द्र सिंह(Self) MP-28-001-106-003/27 | OTHER |
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL008529
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18
| tiran singh(Self) MP-28-001-106-003/333 | OTHER |
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P
|
P
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P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL008529
|
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19
| हिन्दुसिंह(Self) MP-28-001-106-002/137 | OTHER |
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P
|
P
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P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | SOHAYA | CBIN0R20002 |
1728001106WL008529
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20
| रामरतीबाई(Wife) MP-28-001-106-002/137 | OTHER |
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | SOHAYA | CBIN0R20002 |
1728001106WL008529
|
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21
| संगीताबाई(Wife) MP-28-001-106-002/124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | BHOPAL_SUHAYA | BKID0NAMRGB |
1728001106WL008529
|
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22
| पहलवान सिंह(Self) MP-28-001-106-003/15 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001106WL008529
|
|
|
|
|
23
| samandar bai(Wife) MP-28-001-106-002/155 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001106WL008529
|
|
|
|
|
24
| मेहरवान सिंह(Self) MP-28-001-106-003/10 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | BHOPAL_SUHAYA | BKID0NAMRGB |
1728001106WL008529
|
|
|
|
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25
| रामकली बाई(Wife) MP-28-001-106-003/602 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001106WL008529
|
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26
| निर्भय सिंह(Self) MP-28-001-106-003/603 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001106WL008529
|
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27
| गोपालसिंह(Self) MP-28-001-106-003/556 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL008529
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28
| अमर सिंह(Self) MP-28-001-106-003/602 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL008529
|
|
|
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29
| मलखान सिंह(Self) MP-28-001-106-003/12 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL008529
|
|
|
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30
| तरनसिंह(Self) MP-28-001-106-002/93 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL008529
|
|
|
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|
31
| veeran singh(Self) MP-28-001-106-003/329 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL008529
|
|
|
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32
| bahadur singh(Self) MP-28-001-106-003/331 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL008529
|
|
|
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33
| vijendra singh(Self) MP-28-001-106-003/332 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL008529
|
|
|
|
|
34
| anil yadav(Self) MP-28-001-106-003/330 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001106WL008529
|
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|
|
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35
| नरेशकुमार(Self) MP-28-001-106-002/124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL008529
|
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|
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36
| मोहनसिंह(Self) MP-28-001-106-003/560 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001106WL008529
|
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|
|
|
37
| जीतेन्द्र(Self) MP-28-001-106-003/599 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001106WL008529
|
|
|
|
|
38
| बलवीर सिंह(Self) MP-28-001-106-003/601 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001106WL008529
|
|
|
|
|
39
| ramraj(Son) MP-28-001-106-002/137 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001106WL008529
|
|
|
|
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| कुल हाजिरी | 37 | 37 | 37 | 37 | 37 | 37 | 0 | | | | | | | | | | | | | | |