| 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
| ममता गुर्जर(Wife) MP-28-001-031-004/419 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SUKHI SEVANIA, DIST. BHOPAL, M.P. | BARB0SUKHIS |
1728001031WL006989
| Credited |
11/06/2021
|
|
|
2
| भारत सिंह(Self) MP-28-001-031-004/84 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB & SIND BANK | BERASIA | PSIB0021345 |
1728001031WL006989
| Credited |
11/06/2021
|
|
|
3
| जसरत सिंह(Self) MP-28-001-031-004/417 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ISLAM NAGAR, DIST. BHOPAL, M.P. | BARB0ISLBHO |
1728001031WL006989
| Credited |
17/06/2021
|
|
|
4
| राधेश्याम गुर्जर(Self) MP-28-001-031-004/418 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001031WL006989
| Credited |
11/06/2021
|
|
|
5
| कंचन बाई(Wife) MP-28-001-031-004/84 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | BERASIA, BHOPALDT(MCD) | CNRB0003176 |
1728001031WL006989
| Credited |
11/06/2021
|
|
|
6
| गनपत सिंह(Self) MP-28-001-031-002/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001031WL006989
| Credited |
11/06/2021
|
|
|
7
| बद्रीलाल(Son) MP-28-001-031-004/84 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001031WL006989
| Credited |
11/06/2021
|
|
|
8
| लक्ष्मी बाई(Wife) MP-28-001-031-004/417 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001031WL006989
| Credited |
17/06/2021
|
|
|
9
| हल्की बाई(Wife) MP-28-001-031-002/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001031WL006989
| Credited |
11/06/2021
|
|
|
10
| लखपत सिंह(Self) MP-28-001-031-004/419 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BERASIA | SBIN0001499 |
1728001031WL006989
| Credited |
11/06/2021
|
|
|
11
| मलखान सिंह(Self) MP-28-001-031-004/416 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001031WL006989
| Credited |
11/06/2021
|
|
|
12
| सुमन बाई(Wife) MP-28-001-031-004/416 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BERASIA | BKID0009016 |
1728001031WL006989
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |