| 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
| 204 |
1224
|
0
|
0
|
1224
| IDBI BANK | SHUJALPUR | IBKL0001755 |
1719008022WL062511
| Credited |
20/12/2022
|
|
|
2
| devraj dara(Self) MP-19-008-022-001/1064 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008022WL062511
| Credited |
20/12/2022
|
|
|
3
| govind kuvar(Self) MP-19-008-022-001/1065 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHUJALPUR MANDI | SBIN0030068 |
1719008022WL062511
| Credited |
20/01/2023
|
|
|
4
| sonu kuvar lakan(Self) MP-19-008-022-001/1045 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL062511
| Credited |
20/12/2022
|
|
|
5
| sudha kuvar(Self) MP-19-008-022-001/1085 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL062511
| Credited |
20/12/2022
|
|
|
6
| bharat singh(Self) MP-19-008-022-001/1087 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL062511
| Credited |
20/12/2022
|
|
|
7
| udayveer singh(Self) MP-19-008-022-001/1092 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL062511
| Credited |
20/01/2023
|
|
|
8
| bhanvar bai MP-19-008-022-001/1078 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719008022WL062511
| Credited |
20/12/2022
|
|
|
9
| balvir singh(Self) MP-19-008-022-001/1090 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719008022WL062511
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |