| 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
| rakesh meena(Self) MP-28-001-026-002/77-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
2
| लक्ष्मीनारायण(Self) MP-28-001-026-002/78 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
3
| पुरनसिंह(Self) MP-28-001-026-001/89 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | SOHAYA | CBIN0R20002 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
4
| कैलाश(Self) MP-28-001-026-002/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | SOHAYA | CBIN0R20002 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
5
| भारतसिं(Self) MP-28-001-026-001/241 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
6
| विद्या बाई(Wife) MP-28-001-026-001/241 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
7
| सैतानसिंह(Self) MP-28-001-026-002/86 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
8
| दिवान(Self) MP-28-001-026-001/11 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
9
| हिम्मतसिंह(Self) MP-28-001-026-001/107 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
10
| शेर सिंह/अमर सिंह(Self) MP-28-001-026-001/139 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
11
| मोहनसिंह(Self) MP-28-001-026-001/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
12
| शिवनारान(Son) MP-28-001-026-001/140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
13
| RADHESHYAM MEENA/BHARAT SINGH(Son) MP-28-001-026-001/241 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
14
| ram bai(Wife) MP-28-001-026-001/42-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
15
| जमना बाई(Self) MP-28-001-026-001/270 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
16
| ANEETA BAI/SHIVNARAYAN(Wife) MP-28-001-026-001/140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
17
| गुलाब ंिसंह(Self) MP-28-001-026-001/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
18
| लश्रमीनारान(Self) MP-28-001-026-001/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
19
| मोहनसिंह(Self) MP-28-001-026-001/47 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
20
| मनोज(Self) MP-28-001-026-001/100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
21
| जगदीश(Son) MP-28-001-026-001/169 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
22
| कम्मूलाल(Self) MP-28-001-026-001/44 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
23
| विशाल(Son) MP-28-001-026-002/109 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
24
| MOHAN /GOPAL SINGH(Son) MP-28-001-026-001/260 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
25
| mohar bai(Wife) MP-28-001-026-001/11 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
26
| इनदर सीह(Self) MP-28-001-026-001/272 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
27
| Sarita bai(Wife) MP-28-001-026-001/44 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
28
| गुलाब बाई(Wife) MP-28-001-026-001/107 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
29
| गोविन्दी(Self) MP-28-001-026-001/258 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
30
| विमला बाई(Wife) MP-28-001-026-001/263 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
31
| दिवान सिंह(Self) MP-28-001-026-001/263 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
32
| गोपाल सिंह(Self) MP-28-001-026-001/260 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
33
| amar singh(Father) MP-28-001-026-001/35 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
34
| रामस्वरूप(Son) MP-28-001-026-001/260 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
35
| देवी सिंह(Self) MP-28-001-026-001/264 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL011512
| Credited |
21/06/2018
|
|
|
| कुल हाजिरी | 35 | 35 | 35 | 35 | 35 | 35 | 0 | | | | | | | | | | | | | | |