| 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
| आन्नद जैन्(Self) MP-28-001-073-003/120-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001073WL027710
| Credited |
24/10/2017
|
|
|
2
| कैलीराम(Self) MP-28-001-073-003/124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | BARKHEDA BARAMAD | CBIN0R20002 |
1728001073WL027710
| Credited |
24/10/2017
|
|
|
3
| फूलसिंह(Self) MP-28-001-073-003/40 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | BARKHEDA BARAMAD | CBIN0R20002 |
1728001073WL027710
| Credited |
24/10/2017
|
|
|
4
| प्रवेश्(Self) MP-28-001-073-003/128-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | BARKHEDA BARAMAD | CBIN0R20002 |
1728001073WL027710
| Credited |
24/10/2017
|
|
|
5
| धनसिंह(Self) MP-28-001-073-003/25 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001073WL027710
| Credited |
24/10/2017
|
|
|
6
| पिस्ता बाई(Wife) MP-28-001-073-003/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL027710
| Credited |
24/10/2017
|
|
|
7
| राधेश्याम(Son) MP-28-001-073-003/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL027710
| Credited |
24/10/2017
|
|
|
8
| सुनीता बाई(Wife) MP-28-001-073-003/33 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL027710
| Credited |
24/10/2017
|
|
|
9
| सिगार बाई(Wife) MP-28-001-073-003/135 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL027710
| Credited |
24/10/2017
|
|
|
10
| पन्नालाल(Brother) MP-28-001-073-003/15 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL027710
| Credited |
24/10/2017
|
|
|
11
| बटनलाल(Self) MP-28-001-073-003/18 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL027710
| Credited |
24/10/2017
|
|
|
12
| भूपेन्द्र जैन्(Self) MP-28-001-073-003/128-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL027710
| Credited |
24/10/2017
|
|
|
13
| कन्हैयालाल(Son) MP-28-001-073-003/123 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL027710
| Credited |
24/10/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |