| 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
| बद्रीप्रसाद(Self) MP-28-001-044-001/153 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1728001044WL022159
| Credited |
13/09/2017
|
|
|
2
| मांगीलाल(Self) MP-28-001-044-001/159 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1728001044WL022159
| Credited |
13/09/2017
|
|
|
3
| ओमप्रकाश(Self) MP-28-001-044-001/129 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1728001044WL022159
| Credited |
13/09/2017
|
|
|
4
| जगदीश(Self) MP-28-001-044-001/149 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001044WL022159
| Credited |
13/09/2017
|
|
|
5
| प्रथीराज(Self) MP-28-001-044-001/200 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RUNAHA | SBIN0030255 |
1728001044WL022159
| Credited |
13/09/2017
|
|
|
6
| कमलसिंह(Self) MP-28-001-044-001/128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001044WL022159
| Credited |
13/09/2017
|
|
|
7
| अनीता बाई MP-28-001-044-001/149 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001044WL022159
| Credited |
13/09/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |