| 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
| शिवराज ठाकुर(Self) MP-28-001-064-001/475 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL007182
| Credited |
26/06/2019
|
|
|
2
| विमल ठाकुर(Self) MP-28-001-064-001/483 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL007182
| Credited |
26/06/2019
|
|
|
3
| अनारसिंह(Self) MP-28-001-064-001/18 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL007182
| Credited |
24/06/2019
|
|
|
4
| बैज नाथ(Self) MP-28-001-064-001/491 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL007182
| Credited |
26/06/2019
|
|
|
5
| maharaj singh(Self) MP-28-001-064-001/502 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL007182
| Credited |
26/06/2019
|
|
|
6
| भूपेन्द्र सिंह(Self) MP-28-001-064-001/485 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001064WL007182
| Credited |
26/06/2019
|
|
|
7
| जिया लाल(Son) MP-28-001-064-001/180 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL007182
| Credited |
24/06/2019
|
|
|
8
| मलखान सिहं(Self) MP-28-001-064-001/183 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL007182
| Credited |
24/06/2019
|
|
|
9
| तीरन सिहं(Self) MP-28-001-064-001/46 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001064WL007182
| Credited |
26/06/2019
|
|
|
10
| ram singh(Self) MP-28-001-064-001/501 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL007182
| Credited |
26/06/2019
|
|
|
11
| रमाकांत ठाकुर(Self) MP-28-001-064-001/476 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL007182
| Credited |
26/06/2019
|
|
|
12
| लोकेन्द्र सिंह(Self) MP-28-001-064-001/484 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL007182
| Credited |
26/06/2019
|
|
|
13
| रवि ठाकुर(Self) MP-28-001-064-001/477 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Lalaria | IDIB000L524 |
1728001064WL007182
| Credited |
26/06/2019
|
|
|
14
| विक्रम सिहं(Son) MP-28-001-064-001/61 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001064WL007182
| Credited |
24/06/2019
|
|
|
| कुल हाजिरी | 0 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |