| 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
| पुरनसिंह(Self) MP-28-001-026-001/89 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | SOHAYA | CBIN0R20002 |
1728001026WL012502
| Credited |
27/08/2020
|
|
|
2
| कैलाश(Self) MP-28-001-026-001/17 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001026WL012502
| Credited |
26/08/2020
|
|
|
3
| दिवान(Self) MP-28-001-026-001/11 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001026WL012502
| Credited |
27/08/2020
|
|
|
4
| पान बाई(Wife) MP-28-001-026-001/142 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001026WL012502
| Credited |
27/08/2020
|
|
|
5
| गुलाब ंिसंह(Self) MP-28-001-026-001/110 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL012502
| Credited |
26/08/2020
|
|
|
6
| भारतसिंह(Self) MP-28-001-026-001/142 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL012502
| Credited |
27/08/2020
|
|
|
7
| kishan singh(Self) MP-28-001-026-001/40-A | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001WL014204
| Credited |
26/10/2020
|
|
|
| कुल हाजिरी | 7 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |