| 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
| अतुल कलावत(Self) MP-28-001-073-003/289-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1728001073WL008813
| Credited |
16/07/2022
|
|
|
2
| वीर सिंह(Self) MP-28-001-073-003/348 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | BAIRASIYA | BKID0NAMRGB |
1728001073WL008813
| Credited |
16/07/2022
|
|
|
3
| Raghuveer singh(Self) MP-28-001-073-003/85-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Barkheda Baramad-Bhopal | BKID0MG7004 |
1728001073WL008813
| Credited |
16/07/2022
|
|
|
4
| वीरेन्द्र(Self) MP-28-001-073-003/153-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BARKHEDA BARAMAD | BKID0NAMRGB |
1728001073WL008813
| Credited |
16/07/2022
|
|
|
5
| अनीता(Self) MP-28-001-073-003/153-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BARKHEDA BARAMAD | BKID0NAMRGB |
1728001073WL008813
| Credited |
16/07/2022
|
|
|
6
| एकता दांगी(Self) MP-28-001-073-003/232-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BARKHEDA BARAMAD | BKID0NAMRGB |
1728001073WL008813
| Credited |
16/07/2022
|
|
|
7
| Ram Singh Dangi(Self) MP-28-001-073-003/238 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | SONKUTCH | BKID0NAMRGB |
1728001073WL008813
| Credited |
16/07/2022
|
|
|
8
| Gangaram Dangi(Self) MP-28-001-073-003/236 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001073WL008813
| Credited |
16/07/2022
|
|
|
9
| ब्रजमोहन(Self) MP-28-001-073-003/224-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001073WL008813
| Credited |
16/07/2022
|
|
|
10
| लोकेश दांगी(Self) MP-28-001-073-003/103-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL008813
| Credited |
16/07/2022
|
|
|
11
| सरदार बाई(Self) MP-28-001-073-003/39-C | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL008813
| Credited |
16/07/2022
|
|
|
12
| नरेंद्र दांगी(Self) MP-28-001-073-003/474 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Kurana-Bhopal | BARB0KURANA |
1728001073WL008813
| Credited |
16/07/2022
|
|
|
13
| रानी दांगी MP-28-001-073-003/103-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| HDFC BANK | BERASIA | HDFC0004683 |
1728001073WL008813
| Credited |
16/07/2022
|
|
|
14
| घनश्याम(Self) MP-28-001-073-003/232 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | TARAWALI KALAN | BARB0VJTARW |
1728001073WL008813
| Credited |
16/07/2022
|
|
|
15
| संजीत दांगी(Self) MP-28-001-073-003/143-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001073WL008813
| Credited |
16/07/2022
|
|
|
16
| लखनसिंह(Self) MP-28-001-073-003/103 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL008813
| Credited |
16/07/2022
|
|
|
17
| अनिल दांगी(Self) MP-28-001-073-003/475 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL008813
| Credited |
16/07/2022
|
|
|
18
| विजय सिंह दांगी(Self) MP-28-001-073-003/155-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL008813
| Credited |
16/07/2022
|
|
|
19
| प्रदीप दांगी(Self) MP-28-001-073-003/144-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL008813
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |