| 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
| मिथून(Self) MP-28-001-073-003/341 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001WL018294
| Credited |
17/11/2020
|
|
|
2
| रामदयाल(Self) MP-28-001-073-003/343 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001WL018294
| Credited |
17/11/2020
|
|
|
3
| प्रेम सिंह(Self) MP-28-001-073-003/335 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL018294
| Credited |
17/11/2020
|
|
|
4
| हेमेन्र्द दाँगी(Self) MP-28-001-073-003/140-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL018294
| Credited |
17/11/2020
|
|
|
5
| सवित्री बाई(Self) MP-28-001-073-003/140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL018294
| Credited |
17/11/2020
|
|
|
6
| घीसीलाल(Husband) MP-28-001-073-003/140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SONKUTCH | BKID0NAMRGB |
1728001WL018294
| Credited |
17/11/2020
|
|
|
7
| लालाराम(Self) MP-28-001-073-003/330 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BARKHEDA BARAMAD | BKID0NAMRGB |
1728001WL018294
| Credited |
17/11/2020
|
|
|
8
| प्रेमनारायण(Self) MP-28-001-073-003/344 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SONKUTCH | BKID0NAMRGB |
1728001WL018294
| Credited |
17/11/2020
|
|
|
9
| बलवीर(Self) MP-28-001-073-003/342 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SONKUTCH | BKID0NAMRGB |
1728001WL018294
| Credited |
17/11/2020
|
|
|
10
| विशाल बाई(Self) MP-28-001-073-003/331 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BARKHEDA BARAMAD | BKID0NAMRGB |
1728001WL018294
| Credited |
17/11/2020
|
|
|
11
| रिंकू(Self) MP-28-001-073-003/332 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | BHOPAL_BARKHEDA BARAMAD | BKID0NAMRGB |
1728001WL018294
| Credited |
17/11/2020
|
|
|
12
| दानवीर(Father) MP-28-001-073-003/345 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001WL018294
| Credited |
17/11/2020
|
|
|
13
| राजीव कुमार जैन(Self) MP-28-001-073-003/278 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL018294
| Credited |
17/11/2020
|
|
|
14
| रजनी(Self) MP-28-001-073-003/326 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL018294
| Credited |
17/11/2020
|
|
|
15
| सुनील(Self) MP-28-001-073-003/340 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL018294
| Credited |
17/11/2020
|
|
|
16
| गोलू(Self) MP-28-001-073-003/303 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL018294
| Credited |
17/11/2020
|
|
|
17
| हेमा दाँगी(Wife) MP-28-001-073-003/140-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | HARAKHEDA | CBIN0282254 |
1728001WL018294
| Credited |
17/11/2020
|
|
|
18
| ब्रजमोहन(Self) MP-28-001-073-003/337 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL018294
| Credited |
17/11/2020
|
|
|
19
| जसोदा बाई(Self) MP-28-001-073-003/338 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001WL018294
| Credited |
17/11/2020
|
|
|
20
| रेखा(Self) MP-28-001-073-003/334 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | Berasia | ICIC0004198 |
1728001WL018294
| Credited |
17/11/2020
|
|
|
21
| रानी(Self) MP-28-001-073-003/336 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | Berasia | ICIC0004198 |
1728001WL018294
| Credited |
17/11/2020
|
|
|
22
| आजाद(Self) MP-28-001-073-003/325 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001WL018294
| Credited |
17/11/2020
|
|
|
23
| मनमोहन(Self) MP-28-001-073-003/333 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001WL018294
| Credited |
17/11/2020
|
|
|
24
| कुमेरसिंह(Self) MP-28-001-073-003/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001WL018294
| Credited |
17/11/2020
|
|
|
25
| भूपेन्द्र(Self) MP-28-001-073-003/339 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001WL018294
| Credited |
17/11/2020
|
|
|
26
| पुष्पा(Self) MP-28-001-073-003/290 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001WL018294
| Credited |
17/11/2020
|
|
|
27
| विक्रम(Self) MP-28-001-073-003/300 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001WL018294
| Credited |
17/11/2020
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 27 | 27 | 27 | 0 | | | | | | | | | | | | | | |