| 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
| सविता मीणा(Self) MP-28-001-026-001/104-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL007745
| Credited |
31/07/2021
|
|
|
2
| Shiv Narayan Meena(Self) MP-28-001-026-001/112-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL007745
| Credited |
31/07/2021
|
|
|
3
| सरिता मीणा(Wife) MP-28-001-026-001/126-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL007745
| Credited |
31/07/2021
|
|
|
4
| धनंिसंह(Self) MP-28-001-026-001/147 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL007745
| Credited |
31/07/2021
|
|
|
5
| अनीता बाई(Wife) MP-28-001-026-001/17-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL007745
| Credited |
31/07/2021
|
|
|
6
| जमना बाई जाटव(Wife) MP-28-001-026-001/31-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL007745
| Credited |
17/06/2021
|
|
|
7
| मुन्नी बाई(Wife) MP-28-001-026-001/313-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL007745
| Credited |
31/07/2021
|
|
|
8
| सोनू सेन(Self) MP-28-001-026-001/315-D | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001026WL007745
| Credited |
31/07/2021
|
|
|
9
| sunil kumar meena(Self) MP-28-001-026-001/47-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001026WL007745
| Credited |
31/07/2021
|
|
|
10
| लक्ष्मी नारायण मीणा(Self) MP-28-001-026-001/292-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001026WL007745
| Credited |
31/07/2021
|
|
|
11
| शिवनारान(Son) MP-28-001-026-001/140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL007745
| Credited |
31/07/2021
|
|
|
12
| ANEETA BAI/SHIVNARAYAN(Wife) MP-28-001-026-001/140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL007745
| Credited |
31/07/2021
|
|
|
13
| गुलाबंसिंह(Self) MP-28-001-026-001/181 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001026WL007745
| Credited |
31/07/2021
|
|
|
14
| वलराम(Self) MP-28-001-026-001/165 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001026WL007745
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |