| 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
| असगर अली(Self) MP-28-001-031-003/81 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001031WL021977
| Credited |
22/11/2019
|
|
|
2
| वसीम खां(Son) MP-28-001-031-003/90 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001031WL021977
| Credited |
21/11/2019
|
|
|
3
| इज्जत खां(Self) MP-28-001-031-003/99 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001031WL021977
| Credited |
21/11/2019
|
|
|
4
| रामबाबू गुर्जर(Self) MP-28-001-031-004/113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001031WL021977
| Credited |
21/11/2019
|
|
|
5
| भैरो सिंह(Self) MP-28-001-031-005/3 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001031WL021977
| Credited |
22/11/2019
|
|
|
6
| मेहरवान सिंह(Self) MP-28-001-031-005/36 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001031WL021977
| Credited |
22/11/2019
|
|
|
7
| विश्राम सिंह(Self) MP-28-001-031-004/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001031WL021977
| Credited |
22/11/2019
|
|
|
8
| 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 |
1728001031WL021977
| Credited |
22/11/2019
|
|
|
9
| 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 |
1728001031WL021977
| Credited |
21/11/2019
|
|
|
10
| रशीद खां(Self) MP-28-001-031-003/83 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | BERASIA | CBIN0R20002 |
1728001031WL021977
| Credited |
21/11/2019
|
|
|
11
| 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 |
1728001031WL021977
| Credited |
21/11/2019
|
|
|
12
| 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 |
1728001031WL021977
| Credited |
21/11/2019
|
|
|
13
| जितेंद्र गुर्जर(Self) MP-28-001-031-004/62-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001031WL021977
| Credited |
21/11/2019
|
|
|
14
| 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 |
1728001031WL021977
| Credited |
22/11/2019
|
|
|
15
| सत्तार खां(Self) MP-28-001-031-003/77 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Berasia | BKID0MG7001 |
1728001031WL021977
| Credited |
22/11/2019
|
|
|
16
| फरीद खां(Self) MP-28-001-031-003/96 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Berasia | BKID0MG7001 |
1728001031WL021977
| Credited |
21/11/2019
|
|
|
17
| तेज सिंह(Self) MP-28-001-031-004/111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001031WL021977
| Credited |
21/11/2019
|
|
|
18
| 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 |
1728001031WL021977
| Credited |
22/11/2019
|
|
|
19
| अचल सिंह(Self) MP-28-001-031-004/82 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001031WL021977
| Credited |
22/11/2019
|
|
|
20
| 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 |
1728001031WL021977
| Credited |
22/11/2019
|
|
|
21
| चन्दर गुर्जर(Self) MP-28-001-031-004/100-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001031WL021977
| Credited |
21/11/2019
|
|
|
22
| करनसिंह(Self) MP-28-001-031-005/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001031WL021977
| Credited |
21/11/2019
|
|
|
23
| जानकी बाई(Wife) MP-28-001-031-004/20 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001031WL021977
| Credited |
22/11/2019
|
|
|
24
| वहीद खां(Self) MP-28-001-031-003/85 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001031WL021977
| Credited |
22/11/2019
|
|
|
25
| समुंत्रा बाई(Wife) MP-28-001-031-003/86 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001031WL021977
| Credited |
22/11/2019
|
|
|
26
| ज्ञान सिंह(Self) MP-28-001-031-004/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001031WL021977
| Credited |
21/11/2019
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |