| 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
| बलवीरसिंह(Self) MP-28-001-073-003/105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | BARKHEDA BARAMAD | CBIN0R20002 |
1728001073WL012819
| Credited |
18/06/2017
|
|
|
2
| नारायनसिंह(Husband) MP-28-001-073-003/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | BARKHEDA BARAMAD | CBIN0R20002 |
1728001073WL012819
| Credited |
18/06/2017
|
|
|
3
| मुकेश(Son) MP-28-001-073-003/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | BARKHEDA BARAMAD | CBIN0R20002 |
1728001073WL012819
| Credited |
18/06/2017
|
|
|
4
| नरेन्द्र जैन(Self) MP-28-001-073-003/128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | BARKHEDA BARAMAD | CBIN0R20002 |
1728001073WL012819
| Credited |
18/06/2017
|
|
|
5
| चन्द्रमोहिनी(Wife) MP-28-001-073-003/71-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | BARKHEDA BARAMAD | CBIN0R20002 |
1728001073WL012819
| Credited |
18/06/2017
|
|
|
6
| होशियार्(Self) MP-28-001-073-003/125-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BARKHEDA BARAMAD | BKID0NAMRGB |
1728001073WL012819
| Credited |
18/06/2017
|
|
|
7
| कमलसिंह(Self) MP-28-001-073-003/42 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SONKUTCH | BKID0NAMRGB |
1728001WL045567
| Credited |
25/01/2019
|
|
|
8
| रघुवीर सिंह(Self) MP-28-001-073-003/136-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001073WL012819
| Credited |
18/06/2017
|
|
|
9
| श्याम बाबू(Self) MP-28-001-073-003/71-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL012819
| Credited |
18/06/2017
|
|
|
10
| संजीव MP-28-001-073-003/3 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL012819
| Credited |
18/06/2017
|
|
|
11
| लीली बाई(Wife) MP-28-001-073-003/41 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL012819
| Credited |
18/06/2017
|
|
|
12
| इन्दर सिह (Self) MP-28-001-073-003/41-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL012819
| Credited |
18/06/2017
|
|
|
13
| रामचरण(Self) MP-28-001-073-003/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL012819
| Credited |
18/06/2017
|
|
|
14
| नेपाल(Self) MP-28-001-073-003/136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | T.T NAGAR, BHOPAL | BARB0DBNMAK |
1728001073WL012819
| Credited |
18/06/2017
|
|
|
15
| अजबसिंह(Self) MP-28-001-073-003/71 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL012819
| Credited |
18/06/2017
|
|
|
16
| समुन्दर बाइ(Wife) MP-28-001-073-003/136-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL012819
| Credited |
18/06/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |