| 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
| shobha satish(Self) MP-19-008-022-001/1100 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Aranya Kalan | BKID0MG0173 |
1719008022WL077064
| Credited |
16/02/2023
|
|
|
2
| Laxmi(Wife) MP-19-008-022-001/1200 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Sonkatch | CNRB0005559 |
1719008022WL077064
| Credited |
16/02/2023
|
|
|
3
| mamta bai santosh meena(Wife) MP-19-008-022-001/1027 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Shajapur | 2316 |
1719008022WL077064
| Credited |
16/02/2023
|
|
|
4
| krishanpal singh(Self) MP-19-008-022-001/800 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANDHAN BANK LIMITED | SHUJALPUR | BDBL0001501 |
1719008022WL077064
| Credited |
16/02/2023
|
|
|
5
| racnha bai(Self) MP-19-008-022-001/942 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SIHORA(VIDISHA) | UBIN0536482 |
1719008022WL077064
| Credited |
16/02/2023
|
|
|
6
| Amrat kuwar barat(Self) MP-19-008-022-001/1122 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL077064
| Credited |
16/02/2023
|
|
|
7
| ucchav kuvar cen singh(Self) MP-19-008-022-001/1121 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL077064
| Credited |
16/02/2023
|
|
|
8
| mehrban singh(Self) MP-19-008-022-001/799 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL077064
| Credited |
16/02/2023
|
|
|
9
| Udesh(Brother) MP-19-008-022-001/1203 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719008022WL077064
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |