| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| शिम्भूसिंह(Son) MP-28-001-106-002/7 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001WL076502
| Credited |
19/03/2019
|
|
|
2
| संजीव(Self) MP-28-001-106-003/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001WL076502
| Credited |
19/03/2019
|
|
|
3
| ravina bai(Wife) MP-28-001-106-003/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001WL076502
| Credited |
19/03/2019
|
|
|
4
| प्रहलाद सिंह(Self) MP-28-001-106-003/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001WL076502
| Credited |
19/03/2019
|
|
|
5
| पहलवान सिंह(Self) MP-28-001-106-003/15 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001WL076502
| Credited |
19/03/2019
|
|
|
6
| कमलसिंह(Self) MP-28-001-106-003/16 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | BHOPAL_SUHAYA | BKID0NAMRGB |
1728001WL076502
| Credited |
19/03/2019
|
|
|
7
| मेहरवान सिंह(Self) MP-28-001-106-003/10 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | BHOPAL_SUHAYA | BKID0NAMRGB |
1728001WL076502
| Credited |
19/03/2019
|
|
|
8
| रेखाबाई(Wife) MP-28-001-106-002/535 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL076502
| Credited |
19/03/2019
|
|
|
9
| रघुवीरसिंह(Self) MP-28-001-106-002/535 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL076502
| Credited |
19/03/2019
|
|
|
10
| कमलेश(Self) MP-28-001-106-003/598 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL076502
| Credited |
19/03/2019
|
|
|
11
| मोना बाई(Wife) MP-28-001-106-003/598 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001WL076502
| Credited |
19/03/2019
|
|
|
12
| जीतेन्द्र(Self) MP-28-001-106-003/599 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001WL076502
| Credited |
19/03/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |