| 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
| बीरसिंह(Self) MP-28-001-004-004/80 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001004WL023653
| Credited |
27/11/2019
|
|
|
2
| मिश्रीलाल(Self) MP-28-001-004-004/56 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Vidisha | IPOS0000001 |
1728001004WL023653
| Credited |
27/11/2019
|
|
|
3
| सिग्राम(Self) MP-28-001-004-004/136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001004WL023653
| Credited |
27/11/2019
|
|
|
4
| लखपत सिंह(Self) MP-28-001-004-004/182 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL023653
| Credited |
27/11/2019
|
|
|
5
| भैयालाल(Self) MP-28-001-004-004/99 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL023653
| Credited |
27/11/2019
|
|
|
6
| विनय सिंह(Self) MP-28-001-004-004/133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL023653
| Credited |
27/11/2019
|
|
|
7
| राजा(Husband) MP-28-001-004-004/98 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL023653
| Credited |
27/11/2019
|
|
|
8
| यादव(Self) MP-28-001-004-004/83 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001004WL023653
| Credited |
27/11/2019
|
|
|
9
| माखन सिंह(Self) MP-28-001-004-004/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001004WL023653
| Credited |
27/11/2019
|
|
|
10
| खिलान सिंह(Self) MP-28-001-004-004/27 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001004WL023653
| Credited |
27/11/2019
|
|
|
11
| जीलाल(Self) MP-28-001-004-004/57 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001004WL023653
| Credited |
27/11/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |