| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| वंशीलाल(Self) MP-28-001-073-003/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL MADHYA PRADESH GRAMIN BANK | BARKHEDA BARAMAD | CBIN0R20002 |
1728001073WL031814
| Credited |
09/04/2020
|
|
|
2
| कमलासिंह(Self) MP-28-001-073-003/73 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL MADHYA PRADESH GRAMIN BANK | BARKHEDA BARAMAD | CBIN0R20002 |
1728001073WL031814
| Credited |
09/04/2020
|
|
|
3
| राम लखन(Self) MP-28-001-073-003/262 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001073WL031814
| Credited |
10/04/2020
|
|
|
4
| सुन्दर(Self) MP-28-001-073-003/257 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL031814
| Credited |
10/04/2020
|
|
|
5
| दीपक अहिरवार(Self) MP-28-001-073-003/256 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BAIRAGARH, BHOPAL | SBIN0030004 |
1728001073WL031814
| Credited |
10/04/2020
|
|
|
6
| सौदानसिंह(Self) MP-28-001-073-003/75 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL031814
| Credited |
15/04/2020
|
|
|
7
| राकेश(Self) MP-28-001-073-003/8 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL031814
| Credited |
15/04/2020
|
|
|
8
| शिवदांगी(Wife) MP-28-001-073-003/262 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL031814
| Credited |
10/04/2020
|
|
|
9
| गंगाराम(Self) MP-28-001-073-003/247 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | HARAKHEDA | CBIN0282254 |
1728001073WL031814
| Credited |
13/04/2020
|
|
|
10
| जगदीश(Self) MP-28-001-073-003/271 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL031814
| Credited |
09/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |