| 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
| sunil kumar meena(Self) MP-28-001-026-001/47-A | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001026WL075418
| Credited |
13/03/2019
|
|
|
2
| रामकिशन(Self) MP-28-001-026-001/277 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL075418
| Credited |
13/03/2019
|
|
|
3
| गोर्धन जाटव(Self) MP-28-001-026-001/289 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL075418
| Credited |
13/03/2019
|
|
|
4
| ममता मीणा(Self) MP-28-001-026-001/290 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL075418
| Credited |
13/03/2019
|
|
|
5
| halkora jatav(Self) MP-28-001-026-001/35-A | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL075418
| Credited |
13/03/2019
|
|
|
6
| kishan singh(Self) MP-28-001-026-001/40-A | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL075418
| Credited |
13/03/2019
|
|
|
7
| vimlesh kumar meena(Self) MP-28-001-026-001/44-A | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL075418
| Credited |
13/03/2019
|
|
|
8
| दुर्गा प्रसाद मीणा(Self) MP-28-001-026-001/287 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL075418
| Credited |
13/03/2019
|
|
|
9
| ramkumar meena(Self) MP-28-001-026-001/52-A | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL075418
| Credited |
13/03/2019
|
|
|
10
| दौलत सिंह(Self) MP-28-001-026-001/54 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL075418
| Credited |
13/03/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |