| 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
| सुरेश कुमार/ प्रभूलाल(Self) MP-28-001-077-001/285 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1728001077WL072863
| Credited |
20/02/2019
|
|
|
2
| नवल सिंह(Self) MP-28-001-077-001/34 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1728001077WL072863
| Credited |
20/02/2019
|
|
|
3
| रामकेश(Self) MP-28-001-077-001/349 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1728001077WL072863
| Credited |
20/02/2019
|
|
|
4
| शिवचरण(Self) MP-28-001-077-001/161 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL072863
| Credited |
20/02/2019
|
|
|
5
| Malkhan sehriya(Self) MP-28-001-077-001/4-B | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL072863
| Credited |
20/02/2019
|
|
|
6
| कमलसिह(Husband) MP-28-001-077-001/378 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL072863
| Credited |
20/02/2019
|
|
|
7
| मुकेश(Self) MP-28-001-077-001/310 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001077WL072863
| Credited |
20/02/2019
|
|
|
8
| नारानंसिंह(Self) MP-28-001-077-001/247 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL072863
| Credited |
20/02/2019
|
|
|
9
| रामचरन/ देवीराम(Self) MP-28-001-077-001/287 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL072863
| Credited |
20/02/2019
|
|
|
10
| भीकम(Self) MP-28-001-077-001/31 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL072863
| Credited |
20/02/2019
|
|
|
11
| राधेश्याम(Self) MP-28-001-077-001/344 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL072863
| Credited |
20/02/2019
|
|
|
12
| सुन्दरलाल(Self) MP-28-001-077-001/36 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BHOPAL GPO | 46200100 | BHOPAL,BHOPAL HQ |
1728001077WL072863
| Credited |
20/02/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |