| 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
| अबरार खां(Son) MP-28-001-031-003/142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1728001WL022138
| Credited |
27/01/2021
|
|
|
2
| हाशिम खां(Son) MP-28-001-031-003/160 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1728001WL022138
| Credited |
27/01/2021
|
|
|
3
| मदन(Self) MP-28-001-031-004/15 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | BERASIA | CBIN0R20002 |
1728001WL022138
| Credited |
27/01/2021
|
|
|
4
| रमेश कुमार(Self) MP-28-001-031-003/59 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Berasia | BKID0MG7001 |
1728001WL022138
| Credited |
27/01/2021
|
|
|
5
| प्रहलाद(Self) MP-28-001-031-004/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001WL022138
| Credited |
27/01/2021
|
|
|
6
| जानकी बाई(Wife) MP-28-001-031-004/20 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001WL022138
| Credited |
27/01/2021
|
|
|
7
| मुनव्वर खां(Self) MP-28-001-031-003/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001WL022138
| Credited |
27/01/2021
|
|
|
8
| जुबेर खा(Self) MP-28-001-031-003/104-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001WL022138
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |