| 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
| सुनील(Self) MP-28-001-073-003/10-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001073WL018210
| Credited |
10/10/2019
|
|
|
2
| भूपेन्द्र (Self) MP-28-001-073-003/101-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | BARKHEDA BARAMAD | CBIN0R20002 |
1728001073WL018210
| Credited |
10/10/2019
|
|
|
3
| नरेन्द्र जैन(Self) MP-28-001-073-003/128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | BARKHEDA BARAMAD | CBIN0R20002 |
1728001073WL018210
| Credited |
10/10/2019
|
|
|
4
| दीपक जैन(Self) MP-28-001-073-003/10-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BARKHEDA BARAMAD | BKID0NAMRGB |
1728001073WL018210
| Credited |
09/10/2019
|
|
|
5
| मजबूत सिंह(Self) MP-28-001-073-001/11-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SONKUTCH | BKID0NAMRGB |
1728001073WL018210
| Credited |
09/10/2019
|
|
|
6
| दिनेश (Self) MP-28-001-073-003/250-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Barkheda Baramad-Bhopal | BKID0MG7004 |
1728001073WL018210
| Credited |
09/10/2019
|
|
|
7
| गजराज सिंह(Self) MP-28-001-073-003/283 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | HARAKHEDA | CBIN0282254 |
1728001073WL018210
| Credited |
09/10/2019
|
|
|
8
| शशी जैन(Self) MP-28-001-073-003/10-D | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL018210
| Credited |
09/10/2019
|
|
|
9
| सचिन(Self) MP-28-001-073-003/10-C | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL018210
| Credited |
09/10/2019
|
|
|
10
| Parvat singh(Self) MP-28-001-073-001/240-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL018210
| Credited |
09/10/2019
|
|
|
11
| हल्केराम(Self) MP-28-001-073-003/24 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL018210
| Credited |
10/10/2019
|
|
|
12
| ब्रजेश (Self) MP-28-001-073-003/250-C | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL018210
| Credited |
09/10/2019
|
|
|
13
| दौलत सिंह(Self) MP-28-001-073-001/28-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL018210
| Credited |
09/10/2019
|
|
|
14
| पुनम जैन(Wife) MP-28-001-073-003/128-C | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL018210
| Credited |
09/10/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |