| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| भैयालाल(Self) MP-28-001-064-001/39 | OTHER |
|
P
|
P
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Bhopal | 2319 |
1728001064WL011535
| Credited |
21/06/2018
|
|
|
2
| रमेश MP-28-001-064-001/368 | OTHER |
|
P
|
P
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL011535
| Credited |
21/06/2018
|
|
|
3
| राजन सिहं(Self) MP-28-001-064-001/386 | SC |
|
P
|
P
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001064WL011535
| Credited |
21/06/2018
|
|
|
4
| ब्रजेश MP-28-001-064-001/401 | SC |
|
P
|
P
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL011535
| Credited |
21/06/2018
|
|
|
5
| रामबाबू(Self) MP-28-001-064-001/400 | SC |
|
P
|
P
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL011535
| Credited |
21/06/2018
|
|
|
6
| रामभरोसे(Self) MP-28-001-064-001/372 | OTHER |
|
P
|
P
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL011535
| Credited |
21/06/2018
|
|
|
7
| उषाबाई MP-28-001-064-001/400 | SC |
|
P
|
P
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| ALLAHABAD BANK | LALARIA | ALLA0210984 |
1728001064WL011535
| Credited |
21/06/2018
|
|
|
8
| सनमान सिहं(Self) MP-28-001-064-001/382 | SC |
|
P
|
P
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL011535
| Credited |
21/06/2018
|
|
|
9
| मचल सिहं(Son) MP-28-001-064-001/37 | OTHER |
|
P
|
P
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL011535
| Credited |
21/06/2018
|
|
|
10
| रामकरन MP-28-001-064-001/370 | OTHER |
|
P
|
P
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001064WL011535
| Credited |
21/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | | | | | | | | | | | | | | |