| 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
| ज्वालसिंह(Self) MP-28-001-106-003/5 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1728001106WL035426
| Credited |
25/12/2017
|
|
|
2
| सोदानसिंह(Self) MP-28-001-106-003/544 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001106WL035426
| Credited |
25/12/2017
|
|
|
3
| संजीव(Self) MP-28-001-106-003/23 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL035426
| Credited |
25/12/2017
|
|
|
4
| लाखन(Self) MP-28-001-106-003/28 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001106WL035426
| Credited |
25/12/2017
|
|
|
5
| जीतेन्द्र सिंह(Self) MP-28-001-106-003/27 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1728001106WL035426
| Credited |
25/12/2017
|
|
|
6
| दौलतसिंह(Self) MP-28-001-106-003/539 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | SOHAYA | CBIN0R20002 |
1728001106WL035426
| Credited |
25/12/2017
|
|
|
7
| पंचमदास(Self) MP-28-001-106-003/552 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Suhaya | BKID0MG7002 |
1728001106WL035426
| Credited |
25/12/2017
|
|
|
8
| फेरनसिंह(Self) MP-28-001-106-003/4 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001106WL035426
| Credited |
25/12/2017
|
|
|
9
| अमोलसिंह(Self) MP-28-001-106-003/24 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL035426
| Credited |
25/12/2017
|
|
|
10
| पैजनसिंह(Self) MP-28-001-106-003/17 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL035426
| Credited |
25/12/2017
|
|
|
11
| कलेक्टर सिंह(Self) MP-28-001-106-003/2 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL035426
| Credited |
25/12/2017
|
|
|
12
| बाबूलाल(Self) MP-28-001-106-003/20 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL035426
| Credited |
25/12/2017
|
|
|
13
| फूलसिह(Self) MP-28-001-106-003/21 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL035426
| Credited |
25/12/2017
|
|
|
14
| व़जलाल(Self) MP-28-001-106-003/25-A | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL035426
| Credited |
25/12/2017
|
|
|
15
| विनय सिह(Self) MP-28-001-106-003/8 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL035426
| Credited |
25/12/2017
|
|
|
16
| जितेन्द्र सिंह(Self) MP-28-001-106-003/22 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL035426
| Credited |
25/12/2017
|
|
|
17
| मर्दनसिंह(Self) MP-28-001-106-003/537 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL035426
| Credited |
25/12/2017
|
|
|
18
| पिस्ताबाई(Wife) MP-28-001-106-003/537 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL035426
| Credited |
25/12/2017
|
|
|
19
| पहलवानसिंह(Self) MP-28-001-106-003/538 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL035426
| Credited |
25/12/2017
|
|
|
20
| फूलबाई(Wife) MP-28-001-106-003/538 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL035426
| Credited |
25/12/2017
|
|
|
21
| कमलसिह(Self) MP-28-001-106-003/9 | OTHER |
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL035426
|
|
|
|
|
22
| कोशल्याबाई(Wife) MP-28-001-106-003/539 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL035426
| Credited |
25/12/2017
|
|
|
23
| सेठूलाल(Self) MP-28-001-106-003/531 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001106WL035426
| Credited |
25/12/2017
|
|
|
24
| रमेश(Self) MP-28-001-106-003/29 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001106WL035426
| Credited |
25/12/2017
|
|
|
| कुल हाजिरी | 0 | 23 | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |