| 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
| KAVITA YADAV(Wife) MP-28-001-106-001/617 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001106WL021419
| Credited |
25/11/2019
|
|
|
2
| RAJPAL SINGH(Self) MP-28-001-106-002/519 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL021419
| Credited |
22/11/2019
|
|
|
3
| shakti singh(Self) MP-28-001-106-002/321 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL021419
| Credited |
22/11/2019
|
|
|
4
| देवेंद्रसिंह(Self) MP-28-001-106-002/596 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL021419
| Credited |
22/11/2019
|
|
|
5
| गुलाबसिंह(Self) MP-28-001-106-001/59 | OTHER |
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL021419
| Credited |
25/11/2019
|
|
|
6
| charan singh(Self) MP-28-001-106-002/325 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | BHOPAL_SUHAYA | BKID0NAMRGB |
1728001106WL021419
| Credited |
25/11/2019
|
|
|
7
| samandar bai(Wife) MP-28-001-106-002/155 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001106WL021419
| Credited |
22/11/2019
|
|
|
8
| शफीक(Self) MP-28-001-106-002/531 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001106WL021419
| Credited |
25/11/2019
|
|
|
9
| केलाश(Self) MP-28-001-106-001/63 | OTHER |
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021419
| Credited |
25/11/2019
|
|
|
10
| Surendra yadav(Self) MP-28-001-106-001/618 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021419
| Credited |
25/11/2019
|
|
|
11
| रईस खॉ(Self) MP-28-001-106-002/177 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021419
| Credited |
22/11/2019
|
|
|
12
| राधाबाई(Self) MP-28-001-106-002/57 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021419
| Credited |
25/11/2019
|
|
|
13
| कान्ताबाई(Wife) MP-28-001-106-001/83 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021419
| Credited |
25/11/2019
|
|
|
14
| SHISHUPAL YADAV(Self) MP-28-001-106-001/616 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021419
| Credited |
22/11/2019
|
|
|
15
| UTRA BAI(Wife) MP-28-001-106-001/616 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021419
| Credited |
22/11/2019
|
|
|
16
| ममताबाई(Wife) MP-28-001-106-001/88 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021419
| Credited |
25/11/2019
|
|
|
17
| विशालाबाई(Wife) MP-28-001-106-001/84 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021419
| Credited |
25/11/2019
|
|
|
18
| इन्दरसिंह(Self) MP-28-001-106-002/53 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021419
| Credited |
25/11/2019
|
|
|
19
| लुकमान(Self) MP-28-001-106-002/530 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021419
| Credited |
22/11/2019
|
|
|
20
| फरजाना बी(Wife) MP-28-001-106-002/177 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL021419
| Credited |
22/11/2019
|
|
|
21
| रघुवीरसिंह(Self) MP-28-001-106-001/84 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHAMSHABAD | SBIN0030105 |
1728001106WL021419
| Credited |
25/11/2019
|
|
|
22
| Sudesh yadav(Self) MP-28-001-106-001/620 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001106WL021419
| Credited |
25/11/2019
|
|
|
23
| brijesh(Self) MP-28-001-106-001/528 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001106WL021419
| Credited |
25/11/2019
|
|
|
24
| maharaj singh(Self) MP-28-001-106-002/522 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001106WL021419
| Credited |
25/11/2019
|
|
|
25
| शीतल(Self) MP-28-001-106-001/622 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001106WL021419
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 25 | 0 | 25 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |