| 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
| हल्की बाई(Self) MP-28-001-073-003/447 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001073WL023065
| Credited |
25/01/2021
|
|
|
2
| जगदीश (Self) MP-28-001-073-003/133-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL023065
| Credited |
25/01/2021
|
|
|
3
| अनीताबाई(Self) MP-28-001-073-003/90-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001073WL023065
| Credited |
27/01/2021
|
|
|
4
| मजबूत सिंह(Self) MP-28-001-073-003/273 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001073WL023065
| Credited |
27/01/2021
|
|
|
5
| चन्द्रमोहिनी(Wife) MP-28-001-073-003/71-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | BARKHEDA BARAMAD | CBIN0R20002 |
1728001073WL023065
| Credited |
27/01/2021
|
|
|
6
| कमल किशोर(Self) MP-28-001-073-003/237-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SONKUTCH | BKID0NAMRGB |
1728001073WL023065
| Credited |
27/01/2021
|
|
|
7
| राधेश्याम(Self) MP-28-001-073-003/134-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Barkheda Baramad-Bhopal | BKID0MG7004 |
1728001073WL023065
| Credited |
25/01/2021
|
|
|
8
| तोषकुमारी(Wife) MP-28-001-073-003/134-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BARKHEDA BARAMAD | BKID0NAMRGB |
1728001073WL023065
| Credited |
27/01/2021
|
|
|
9
| रामनिवास्(Self) MP-28-001-073-003/133-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Barkheda Baramad-Bhopal | BKID0MG7004 |
1728001073WL023065
| Credited |
27/01/2021
|
|
|
10
| सरदार बाई(Self) MP-28-001-073-003/39-C | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL023065
| Credited |
27/01/2021
|
|
|
11
| योगेश दांगी(Self) MP-28-001-073-003/445 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HARAKHEDA | CBIN0282254 |
1728001073WL023065
| Credited |
25/01/2021
|
|
|
12
| सीमा बाई(Wife) MP-28-001-073-003/133-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001073WL023065
| Credited |
27/01/2021
|
|
|
13
| बसन्ती बाई(Wife) MP-28-001-073-003/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | TARAWALI KALAN | BARB0VJTARW |
1728001073WL023065
| Credited |
25/01/2021
|
|
|
14
| सोनू अहिरवार(Self) MP-28-001-073-003/446 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL023065
| Credited |
25/01/2021
|
|
|
15
| धनवीर मेहर MP-28-001-073-003/39-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001WL029743
| Credited |
05/04/2021
|
|
|
16
| निर्मला(Wife) MP-28-001-073-003/133-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001073WL023065
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |