| 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
| deepak karn(Self) MP-28-001-077-002/62-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1728001077WL007323
| Credited |
04/07/2020
|
|
|
2
| nidhi bai(Wife) MP-28-001-077-002/62-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1728001077WL007323
| Credited |
06/07/2020
|
|
|
3
| विमलाबाई(Wife) MP-28-001-077-002/66 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1728001077WL007323
|
|
|
|
|
4
| अजबसिह(Self) MP-28-001-077-001/591 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL007323
| Credited |
04/07/2020
|
|
|
5
| suneel prajapati(Self) MP-28-001-077-002/37-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SONAGIRI, BHOPAL | SBIN0030442 |
1728001077WL007323
| Credited |
04/07/2020
|
|
|
6
| जगदीश(Self) MP-28-001-077-002/122-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001077WL007323
| Credited |
04/07/2020
|
|
|
7
| मोहरबाई(Wife) MP-28-001-077-002/37 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| HDFC BANK | BERASIA | HDFC0004683 |
1728001077WL007323
| Credited |
04/07/2020
|
|
|
8
| पप्पूसिंह(Self) MP-28-001-077-001/9 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL007323
| Credited |
04/07/2020
|
|
|
9
| बद्रीप्रसाद(Self) MP-28-001-077-001/543 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BHOPAL GPO | 46200100 | BHOPAL,BHOPAL HQ |
1728001077WL007323
| Credited |
06/07/2020
|
|
|
10
| राधेश्याम(Self) MP-28-001-077-002/66 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BHOPAL GPO | 46200100 | BHOPAL,BHOPAL HQ |
1728001077WL007323
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |