| 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
| धमेन्द्र सिंह(Self) MP-28-001-106-002/538 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL039128
|
|
|
|
|
2
| रघुवीरसिंह(Brother) MP-28-001-106-002/65 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL039128
| Credited |
25/01/2018
|
|
|
3
| लाखन(Self) MP-28-001-106-003/28 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL039128
| Credited |
25/01/2018
|
|
|
4
| जीतेन्द्र सिंह(Self) MP-28-001-106-003/27 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL039128
| Credited |
25/01/2018
|
|
|
5
| शैतान सिंह(Self) MP-28-001-106-003/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | SOHAYA | CBIN0R20002 |
1728001106WL039128
| Credited |
25/01/2018
|
|
|
6
| प्रकाश(Son) MP-28-001-106-002/57 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | SOHAYA | CBIN0R20002 |
1728001106WL039128
| Credited |
25/01/2018
|
|
|
7
| पहलवान सिंह(Self) MP-28-001-106-003/15 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001106WL039128
| Credited |
25/01/2018
|
|
|
8
| कमलसिंह(Self) MP-28-001-106-003/16 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | BHOPAL_SUHAYA | BKID0NAMRGB |
1728001106WL039128
| Credited |
25/01/2018
|
|
|
9
| अमोलसिंह(Self) MP-28-001-106-003/24 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL039128
| Credited |
25/01/2018
|
|
|
10
| कलेक्टर सिंह(Self) MP-28-001-106-003/2 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL039128
| Credited |
25/01/2018
|
|
|
11
| क़ष्णाबाई MP-28-001-106-003/10 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL039128
| Credited |
25/01/2018
|
|
|
12
| मलखान सिंह(Self) MP-28-001-106-003/12 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL039128
| Credited |
25/01/2018
|
|
|
13
| व़जलाल(Self) MP-28-001-106-003/25-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL039128
| Credited |
25/01/2018
|
|
|
14
| मदनलाल(Self) MP-28-001-106-002/70 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL039128
| Credited |
25/01/2018
|
|
|
15
| तरनसिंह(Self) MP-28-001-106-002/93 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL039128
| Credited |
25/01/2018
|
|
|
16
| सरोजबाई(Wife) MP-28-001-106-002/538 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL039128
| Credited |
25/01/2018
|
|
|
17
| नारायण सिंह(Son) MP-28-001-106-002/57 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL039128
| Credited |
25/01/2018
|
|
|
18
| रमेश(Self) MP-28-001-106-003/29 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001106WL039128
| Credited |
25/01/2018
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |