| 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
| फरमान खांन(Son) MP-28-001-031-003/187 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001031WL004586
| Credited |
19/05/2019
|
|
|
2
| इरफान खाँ(Self) MP-28-001-031-003/187-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001031WL004586
| Credited |
22/05/2019
|
|
|
3
| रगवीर सिंह(Self) MP-28-001-031-003/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001031WL004586
| Credited |
22/05/2019
|
|
|
4
| शाहिद खां(Self) MP-28-001-031-003/26 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001031WL004586
| Credited |
22/05/2019
|
|
|
5
| बाबू खां(Self) MP-28-001-031-003/36 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001031WL004586
| Credited |
22/05/2019
|
|
|
6
| निसबत खां(Self) MP-28-001-031-003/41 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001031WL004586
| Credited |
22/05/2019
|
|
|
7
| साजिद खां(Self) MP-28-001-031-003/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001031WL004586
| Credited |
22/05/2019
|
|
|
8
| भैरो सिंह(Self) MP-28-001-031-005/3 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001031WL004586
| Credited |
19/05/2019
|
|
|
9
| मो. अली(Self) MP-28-001-031-003/180 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001031WL004586
| Credited |
19/05/2019
|
|
|
10
| आसल खां(Self) MP-28-001-031-003/186 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | BERASIA | CBIN0R20002 |
1728001031WL004586
| Credited |
22/05/2019
|
|
|
11
| अनीस खां(Self) MP-28-001-031-003/25 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | BERASIA | CBIN0R20002 |
1728001031WL004586
| Credited |
19/05/2019
|
|
|
12
| लक्ष्मण सिंह(Self) MP-28-001-031-005/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | BERASIA | CBIN0R20002 |
1728001031WL004586
| Credited |
22/05/2019
|
|
|
13
| लाखन सिंह(Self) MP-28-001-031-005/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | BERASIA | CBIN0R20002 |
1728001031WL004586
| Credited |
19/05/2019
|
|
|
14
| प्रताप सिंह(Self) MP-28-001-031-005/17 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | BERASIA | CBIN0R20002 |
1728001031WL004586
| Credited |
22/05/2019
|
|
|
15
| राजेन्द्र सिंह(Self) MP-28-001-031-004/56 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001031WL004586
| Credited |
22/05/2019
|
|
|
16
| सिगांर बाई(Self) MP-28-001-031-004/19 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BERASIA | BKID0NAMRGB |
1728001031WL004586
| Credited |
19/05/2019
|
|
|
17
| गफफार खां(Self) MP-28-001-031-003/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BERASIA | BKID0NAMRGB |
1728001031WL004586
| Credited |
22/05/2019
|
|
|
18
| कीश्बर ज़हा(Wife) MP-28-001-031-003/188 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Berasia | BKID0MG7001 |
1728001031WL004586
| Credited |
22/05/2019
|
|
|
19
| लीलाकिशन(Self) MP-28-001-031-005/30 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001031WL004586
| Credited |
19/05/2019
|
|
|
20
| अचल सिंह(Self) MP-28-001-031-004/82 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001031WL004586
| Credited |
19/05/2019
|
|
|
21
| बलराम(Son) MP-28-001-031-005/37 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001031WL004586
| Credited |
19/05/2019
|
|
|
22
| नारान सिंह(Self) MP-28-001-031-005/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001031WL004586
| Credited |
19/05/2019
|
|
|
23
| प्रहलाद(Self) MP-28-001-031-004/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001031WL004586
| Credited |
19/05/2019
|
|
|
24
| कमल सिंह गुर्जर(Self) MP-28-001-031-004/108 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001031WL004586
| Credited |
19/05/2019
|
|
|
25
| जावेद खान(Son) MP-28-001-031-003/193 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001031WL004586
| Credited |
19/05/2019
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |