| 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
| अवधनारायण(Self) MP-28-001-077-001/48 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001077WL071516
| Credited |
01/02/2019
|
|
|
2
| kamla bai(Self) MP-28-001-077-001/489-A | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001077WL071516
| Credited |
01/02/2019
|
|
|
3
| प्रभुलाल(Wife) MP-28-001-077-001/597 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1728001077WL071516
| Credited |
01/02/2019
|
|
|
4
| अजबसिह(Self) MP-28-001-077-001/591 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL071516
| Credited |
01/02/2019
|
|
|
5
| Omprkash(Self) MP-28-001-077-001/591-A | ST |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL071516
| Credited |
01/02/2019
|
|
|
6
| रामेश्वर(Wife) MP-28-001-077-001/65 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DHAMARRA | SBIN0007725 |
1728001077WL071516
| Credited |
01/02/2019
|
|
|
7
| मुनेष(Wife) MP-28-001-077-001/553 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BAIRAGARH | UCBA0002845 |
1728001077WL071516
| Credited |
01/02/2019
|
|
|
8
| दूलारी बाई(Wife) MP-28-001-077-001/66 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001077WL071516
| Credited |
01/02/2019
|
|
|
9
| शिवनारायण(Self) MP-28-001-077-001/44 | ST |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001077WL071516
| Credited |
01/02/2019
|
|
|
10
| राधेकशिन(Self) MP-28-001-077-001/755-A | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DHAMARRA | SBIN0007725 |
1728001077WL071516
| Credited |
01/02/2019
|
|
|
11
| Preeti Bai(Wife) MP-28-001-077-001/591-A | ST |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001077WL071516
| Credited |
01/02/2019
|
|
|
12
| हरगोविन्द(Self) MP-28-001-077-002/58 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| HDFC BANK | BERASIA | HDFC0004683 |
1728001077WL071516
| Credited |
01/02/2019
|
|
|
13
| radha bai(Self) MP-28-001-077-001/475-A | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| HDFC BANK | BERASIA | HDFC0004683 |
1728001077WL071516
| Credited |
01/02/2019
|
|
|
14
| लालसिहं(Self) MP-28-001-077-002/36-A | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| HDFC BANK | BERASIA | HDFC0004683 |
1728001077WL071516
| Credited |
01/02/2019
|
|
|
15
| फूलसिंह(Self) MP-28-001-077-001/515 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL071516
| Credited |
01/02/2019
|
|
|
16
| मलखानसिंह(Self) MP-28-001-077-001/6 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL071516
| Credited |
01/02/2019
|
|
|
17
| हरिसिंह(Self) MP-28-001-077-002/33 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BHOPAL GPO | 46200100 | BHOPAL,BHOPAL HQ |
1728001077WL071516
| Credited |
01/02/2019
|
|
|
| कुल हाजिरी | 0 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |