| 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
| KAVITA YADAV(Wife) MP-28-001-106-001/617 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1728001106WL011600
| Credited |
18/08/2020
|
|
|
2
| प्रहलाद सिंह(Self) MP-28-001-106-003/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001106WL011600
| Credited |
17/08/2020
|
|
|
3
| निरंजन सिंह(Self) MP-28-001-106-002/127-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL011600
| Credited |
18/08/2020
|
|
|
4
| जगन्नथसिंह(Self) MP-28-001-106-002/157 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL011600
| Credited |
18/08/2020
|
|
|
5
| शैतान सिंह(Self) MP-28-001-106-003/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | SOHAYA | CBIN0R20002 |
1728001106WL011600
| Credited |
18/08/2020
|
|
|
6
| गोपालसिंह(Self) MP-28-001-106-003/556 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL011600
| Credited |
17/08/2020
|
|
|
7
| अमर सिंह(Self) MP-28-001-106-003/602 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL011600
| Credited |
17/08/2020
|
|
|
8
| मलखान सिंह(Self) MP-28-001-106-003/12 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL011600
| Credited |
18/08/2020
|
|
|
9
| व़जबाई MP-28-001-106-003/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL011600
| Credited |
17/08/2020
|
|
|
10
| ममताबाई(Wife) MP-28-001-106-001/88 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL011600
| Credited |
18/08/2020
|
|
|
11
| शान्ताबाई(Mother) MP-28-001-106-001/93 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL011600
| Credited |
18/08/2020
|
|
|
12
| जवाहरसिंह(Self) MP-28-001-106-001/72 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL011600
| Credited |
18/08/2020
|
|
|
13
| रेखाबाई(Wife) MP-28-001-106-002/535 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL011600
| Credited |
17/08/2020
|
|
|
14
| रामराज(Self) MP-28-001-106-002/536 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL011600
| Credited |
17/08/2020
|
|
|
15
| विनीताबाई(Wife) MP-28-001-106-002/536 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL011600
| Credited |
17/08/2020
|
|
|
16
| रघुवीरसिंह(Self) MP-28-001-106-002/535 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL011600
| Credited |
17/08/2020
|
|
|
17
| रघुवीरसिंह(Self) MP-28-001-106-001/84 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHAMSHABAD | SBIN0030105 |
1728001106WL011600
| Credited |
18/08/2020
|
|
|
18
| शीतल(Self) MP-28-001-106-001/622 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001106WL011600
| Credited |
18/08/2020
|
|
|
19
| कुवेर सिंह(Self) MP-28-001-106-003/547 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001106WL011600
| Credited |
18/08/2020
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |