| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Laxmi bai(Self) MP-28-001-077-002/54-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001077WL022687
| Credited |
26/02/2022
|
|
|
2
| भारतसिंह(Self) MP-28-001-077-002/65 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001077WL022687
| Credited |
26/02/2022
|
|
|
3
| Rukmani bai(Self) MP-28-001-077-002/65-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001077WL022687
| Credited |
26/02/2022
|
|
|
4
| Kalabati bai(Self) MP-28-001-077-002/97-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1728001077WL022687
| Credited |
26/02/2022
|
|
|
5
| Ravi meena(Self) MP-28-001-077-002/65-B | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| IDBI BANK | INDRAPURI | IBKL0002048 |
1728001077WL022687
|
|
|
|
|
6
| रामसिंह(Self) MP-28-001-077-001/66 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001077WL022687
| Credited |
26/02/2022
|
|
|
7
| दूलारी बाई(Wife) MP-28-001-077-001/66 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001077WL022687
| Credited |
26/02/2022
|
|
|
8
| Berjesh meena(Self) MP-28-001-077-002/95-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHAMARRA | SBIN0007725 |
1728001077WL022687
| Credited |
26/02/2022
|
|
|
9
| Anjali meena(Self) MP-28-001-077-002/53-C | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DHAMARRA | SBIN0007725 |
1728001077WL022687
| Credited |
26/02/2022
|
|
|
10
| javahar singh(Self) MP-28-001-077-002/96-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | HAMIDIA ROAD-BHOPAL- | HDFC0000400 |
1728001077WL022687
| Credited |
26/02/2022
|
|
|
11
| Pappi bai(Self) MP-28-001-077-002/53-D | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | BERASIA | HDFC0004683 |
1728001077WL022687
| Credited |
26/02/2022
|
|
|
12
| करनसिंह(Self) MP-28-001-077-002/49 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | BERASIA | HDFC0004683 |
1728001077WL022687
| Credited |
26/02/2022
|
|
|
13
| जालम सिंह MP-28-001-077-002/53 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | TARAWALI KALAN | BARB0VJTARW |
1728001077WL022687
| Credited |
26/02/2022
|
|
|
14
| Kamla bai(Self) MP-28-001-077-002/95-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Bhopal | BARB0VJBHOP |
1728001077WL022687
| Credited |
26/02/2022
|
|
|
15
| bhuri bai(Wife) MP-28-001-077-001/64-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | CHARNAL | BKID0009079 |
1728001077WL022687
| Credited |
03/02/2022
|
|
|
16
| मलखान(Self) MP-28-001-077-001/60 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BERASIA BHOPAL | 46310601 | BHOPAL,BHOPAL HQ |
1728001077WL022687
| Credited |
03/02/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |