| 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
| महेंद्र गुर्जर(Self) MP-28-001-031-004/406 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001WL024794
| Credited |
30/01/2021
|
|
|
2
| कवर लाल(Self) MP-28-001-031-004/110-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001WL024794
| Credited |
29/01/2021
|
|
|
3
| प्रेमनारायण(Son) MP-28-001-031-004/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001WL024794
| Credited |
30/01/2021
|
|
|
4
| लछमन गुर्जर(Self) MP-28-001-031-004/114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001WL024794
| Credited |
30/01/2021
|
|
|
5
| इन्द्र्र सिंह(Self) MP-28-001-031-004/42 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL024794
| Credited |
29/01/2021
|
|
|
6
| मालम सिंह(Self) MP-28-001-031-004/64 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL024794
| Credited |
29/01/2021
|
|
|
7
| विक्रम सिंह(Self) MP-28-001-031-004/105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL024794
| Credited |
29/01/2021
|
|
|
8
| धापू बाई(Wife) MP-28-001-031-004/105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL024794
| Credited |
29/01/2021
|
|
|
9
| समंदर गुर्जर(Self) MP-28-001-031-004/404 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL024794
| Credited |
29/01/2021
|
|
|
10
| कमरी बाई(Wife) MP-28-001-031-004/42 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL024794
| Credited |
29/01/2021
|
|
|
11
| सुनिता(Wife) MP-28-001-031-004/64 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL024794
| Credited |
29/01/2021
|
|
|
12
| रामकन्या(Wife) MP-28-001-031-004/404 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL024794
| Credited |
29/01/2021
|
|
|
13
| सीताराम(Son) MP-28-001-031-004/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001WL024794
| Credited |
29/01/2021
|
|
|
14
| प्रेम सिंह(Self) MP-28-001-031-004/24 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001WL026796
| Credited |
15/03/2021
|
|
|
15
| कैलाश बाई(Wife) MP-28-001-031-004/71 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001WL024794
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |