| 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
| narendra singh(Self) MP-19-008-022-001/1041 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | SHUJALPUR | IBKL0001755 |
1719008022WL048760
| Credited |
25/01/2021
|
|
|
2
| sodara bai parmar(Self) MP-19-008-022-001/892 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008022WL048760
| Credited |
25/01/2021
|
|
|
3
| omprakash parmar(Self) MP-19-008-022-001/893 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008022WL048760
| Credited |
25/01/2021
|
|
|
4
| sankar parmar(Self) MP-19-008-022-001/894 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008022WL048760
| Credited |
25/01/2021
|
|
|
5
| narayan parmar(Self) MP-19-008-022-001/895 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008022WL048760
| Credited |
25/01/2021
|
|
|
6
| suraj parmar(Self) MP-19-008-022-001/896 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008022WL048760
| Credited |
25/01/2021
|
|
|
7
| manoha malviya(Self) MP-19-008-022-001/897 | SC |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008022WL048760
| Credited |
25/01/2021
|
|
|
8
| bagvan singh keer(Self) MP-19-008-022-001/901 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008022WL048760
| Credited |
25/01/2021
|
|
|
9
| mahendra keer(Self) MP-19-008-022-001/906 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008022WL048760
| Credited |
25/01/2021
|
|
|
10
| anokhi lal meena(Self) MP-19-008-022-001/910 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008022WL048760
| Credited |
25/01/2021
|
|
|
11
| laxman sen(Self) MP-19-008-022-001/876 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| SYNDICATE BANK | ARNIAKHURD | SYNB0007719 |
1719008022WL048760
| Credited |
25/01/2021
|
|
|
12
| anita sen(Self) MP-19-008-022-001/877 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 2 |
12
|
0
|
0
|
12
| SYNDICATE BANK | ARNIAKHURD | SYNB0007719 |
1719008022WL048760
| Credited |
25/01/2021
|
|
|
13
| manohar kumahar(Self) MP-19-008-022-001/916 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SEHORE | UBIN0561304 |
1719008022WL048760
| Credited |
25/01/2021
|
|
|
14
| bhuri bai keer(Self) MP-19-008-022-001/920 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | ARANIAKALAN | SYNB0007895 |
1719008022WL048760
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |