| 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
| सुबेराती खा(Self) MP-28-001-106-002/600 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL077421
| Credited |
27/03/2019
|
|
|
2
| शिम्भूसिंह(Son) MP-28-001-106-002/7 | ST |
|
P
|
P
|
P
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL077421
| Credited |
27/03/2019
|
|
|
3
| सुरेन्द्रसिंह(Self) MP-28-001-106-002/126 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL077421
| Credited |
27/03/2019
|
|
|
4
| देवेंद्रसिंह(Self) MP-28-001-106-002/596 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL077421
| Credited |
27/03/2019
|
|
|
5
| विश्वप्रताप सिह(Self) MP-28-001-106-002/597 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL077421
| Credited |
27/03/2019
|
|
|
6
| samandar bai(Wife) MP-28-001-106-002/155 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001106WL077421
| Credited |
27/03/2019
|
|
|
7
| मेहरवान सिंह(Self) MP-28-001-106-003/10 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | BHOPAL_SUHAYA | BKID0NAMRGB |
1728001106WL077421
| Credited |
27/03/2019
|
|
|
8
| समन्दरसिंह(Self) MP-28-001-106-002/149 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL077421
| Credited |
27/03/2019
|
|
|
9
| रेखाबाई(Wife) MP-28-001-106-002/535 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL077421
| Credited |
27/03/2019
|
|
|
10
| रघुवीरसिंह(Self) MP-28-001-106-002/535 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL077421
| Credited |
27/03/2019
|
|
|
11
| कमलेश(Self) MP-28-001-106-003/598 | ST |
|
P
|
P
|
P
|
A
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL077421
| Credited |
27/03/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 0 | 11 | | | | | | | | | | | | | | |