| 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
| अर्चना जैन(Self) MP-28-001-073-003/255-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL003247
| Credited |
04/06/2022
|
|
|
2
| वीर सिंह(Self) MP-28-001-073-003/348 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | BAIRASIYA | BKID0NAMRGB |
1728001073WL003247
| Credited |
04/06/2022
|
|
|
3
| Raghuveer singh(Self) MP-28-001-073-003/85-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Barkheda Baramad-Bhopal | BKID0MG7004 |
1728001073WL003247
| Credited |
04/06/2022
|
|
|
4
| मोहन सिंह दांगी(Self) MP-28-001-073-003/477 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BERASIA | BKID0NAMRGB |
1728001073WL003247
| Credited |
04/06/2022
|
|
|
5
| कुशम बाई(Self) MP-28-001-073-003/244-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SONKUTCH | BKID0NAMRGB |
1728001073WL003247
| Credited |
04/06/2022
|
|
|
6
| Ram Singh Dangi(Self) MP-28-001-073-003/238 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SONKUTCH | BKID0NAMRGB |
1728001073WL003247
| Credited |
04/06/2022
|
|
|
7
| उदयसिंह(Self) MP-28-001-073-003/143 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SONKUTCH | BKID0NAMRGB |
1728001073WL003247
| Credited |
04/06/2022
|
|
|
8
| राजीव कुमार जैन(Self) MP-28-001-073-003/278 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL003247
| Credited |
04/06/2022
|
|
|
9
| Rajendra Singh Dangi(Self) MP-28-001-073-003/236-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL003247
| Credited |
04/06/2022
|
|
|
10
| शैलेश दांगी(Self) MP-28-001-073-003/477-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001073WL003247
| Credited |
04/06/2022
|
|
|
11
| सुनील(Self) MP-28-001-073-003/340 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL003247
| Credited |
04/06/2022
|
|
|
12
| सरदार बाई(Self) MP-28-001-073-003/39-C | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL003247
| Credited |
04/06/2022
|
|
|
13
| रीना बाई(Self) MP-28-001-073-003/81-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL003247
| Credited |
04/06/2022
|
|
|
14
| विमला बाई(Wife) MP-28-001-073-003/143 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL003247
| Credited |
04/06/2022
|
|
|
15
| शुभ दांगी(Self) MP-28-001-073-003/477-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL003247
| Credited |
04/06/2022
|
|
|
16
| नरेंद्र दांगी(Self) MP-28-001-073-003/474 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Kurana-Bhopal | BARB0KURANA |
1728001073WL003247
| Credited |
04/06/2022
|
|
|
17
| संजीत दांगी(Self) MP-28-001-073-003/143-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001073WL003247
| Credited |
04/06/2022
|
|
|
18
| विजय सिंह दांगी(Self) MP-28-001-073-003/155-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL003247
| Credited |
04/06/2022
|
|
|
19
| राजा मेहर(Self) MP-28-001-073-003/244 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL003247
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |