| 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
| लक्ष्मण सिंह(Wife) MP-28-001-026-001/179 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | SOHAYA | CBIN0R20002 |
1728001026WL026518
| Credited |
12/10/2017
|
|
|
2
| खुमानसिंह(Self) MP-28-001-026-001/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | SOHAYA | CBIN0R20002 |
1728001026WL026518
| Credited |
12/10/2017
|
|
|
3
| पान बाई(Wife) MP-28-001-026-001/142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001026WL026518
| Credited |
12/10/2017
|
|
|
4
| हिम्मतसिंह(Self) MP-28-001-026-001/107 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL026518
| Credited |
12/10/2017
|
|
|
5
| शिवनारान(Son) MP-28-001-026-001/140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL026518
| Credited |
12/10/2017
|
|
|
6
| ANEETA BAI/SHIVNARAYAN(Wife) MP-28-001-026-001/140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL026518
| Credited |
12/10/2017
|
|
|
7
| लश्रमीनारान(Self) MP-28-001-026-001/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL026518
| Credited |
12/10/2017
|
|
|
8
| मोहनसिंह(Self) MP-28-001-026-001/47 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL026518
| Credited |
12/10/2017
|
|
|
9
| मनोज(Self) MP-28-001-026-001/100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL026518
| Credited |
12/10/2017
|
|
|
10
| जगदीश(Son) MP-28-001-026-001/169 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL026518
| Credited |
12/10/2017
|
|
|
11
| कम्मूलाल(Self) MP-28-001-026-001/44 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL026518
| Credited |
12/10/2017
|
|
|
12
| हल्केराम(Self) MP-28-001-026-001/168 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL026518
| Credited |
12/10/2017
|
|
|
13
| शिवनारान(Self) MP-28-001-026-001/102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL026518
| Credited |
12/10/2017
|
|
|
14
| पर्वत सिंह(Son) MP-28-001-026-001/120 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL026518
| Credited |
12/10/2017
|
|
|
15
| भारतसिंह(Self) MP-28-001-026-001/142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL026518
| Credited |
12/10/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 14 | 13 | 13 | 0 | | | | | | | | | | | | | | |