| 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
| Sonu Ahirbar(Self) MP-28-001-077-001/108-A | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001077WL001998
| Credited |
10/05/2019
|
|
|
2
| Preeti Ahirbar(Wife) MP-28-001-077-001/108-A | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1728001077WL001998
| Credited |
10/05/2019
|
|
|
3
| रामस्वरूप(Self) MP-28-001-077-001/181 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL001998
| Credited |
03/05/2019
|
|
|
4
| सुशीलाबाई(Wife) MP-28-001-077-001/181 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL001998
| Credited |
10/05/2019
|
|
|
5
| Malkhan singh(Self) MP-28-001-077-001/602-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL001998
| Credited |
10/05/2019
|
|
|
6
| Shrikubar bai(Wife) MP-28-001-077-001/603-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL001998
| Credited |
10/05/2019
|
|
|
7
| सावित्रीबाई(Self) MP-28-001-077-001/302 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001077WL001998
| Credited |
10/05/2019
|
|
|
8
| रामभरोस(Self) MP-28-001-077-001/203 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DHAMARRA | SBIN0007725 |
1728001077WL001998
| Credited |
10/05/2019
|
|
|
9
| हरिओम(Self) MP-28-001-077-001/302 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001077WL001998
| Credited |
03/05/2019
|
|
|
10
| इमरतसिंह(Self) MP-28-001-077-001/603-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| HDFC BANK | BERASIA | HDFC0004683 |
1728001077WL001998
| Credited |
10/05/2019
|
|
|
11
| Sita bai(Self) MP-28-001-077-001/602 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | TARAWALI KALAN | BARB0VJTARW |
1728001077WL001998
| Credited |
10/05/2019
|
|
|
12
| sandhya bai(Wife) MP-28-001-077-001/203 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL001998
| Credited |
10/05/2019
|
|
|
13
| सवित्री बाई(Self) MP-28-001-077-001/202 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL001998
| Credited |
10/05/2019
|
|
|
14
| भागचंद्र(Self) MP-28-001-077-001/139 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL001998
| Credited |
03/05/2019
|
|
|
15
| नारानंसिंह(Self) MP-28-001-077-001/247 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL001998
| Credited |
03/05/2019
|
|
|
16
| दुर्जनसिंह(Self) MP-28-001-077-001/252 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL001998
| Credited |
03/05/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |