| 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
| inrat baai parmar(Self) MP-19-008-022-001/861 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | SHUJALPUR | BKID0NAMRGB |
1719008WL058473
| Credited |
31/10/2018
|
|
|
2
| jitendra mevada(Self) MP-19-008-022-001/823 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| YES BANK LTD | SHUJALPUR, MADHYA PRADESH | YESB0000682 |
1719008WL058473
| Credited |
31/10/2018
|
|
|
3
| धीरज सिह(Self) MP-19-008-022-001/759 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008WL058473
| Credited |
31/10/2018
|
|
|
4
| dinesh(Son) MP-19-008-022-001/885 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008WL058473
| Credited |
31/10/2018
|
|
|
5
| bagirat meena(Self) MP-19-008-022-001/885 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008WL058473
| Credited |
31/10/2018
|
|
|
6
| देवकरण(Self) MP-19-008-022-001/247 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SYNDICATE BANK | ARANIAKALAN | SYNB0007895 |
1719008WL058473
| Credited |
31/10/2018
|
|
|
7
| बापुसिंह(Self) MP-19-008-022-001/482 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SYNDICATE BANK | ARANIAKALAN | SYNB0007895 |
1719008WL058473
| Credited |
31/10/2018
|
|
|
8
| देवकरण(Son) MP-19-008-022-001/535 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008WL058473
| Credited |
31/10/2018
|
|
|
9
| पन्नालाल(Self) MP-19-008-022-001/616 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008WL058473
| Credited |
31/10/2018
|
|
|
10
| सागर(Wife) MP-19-008-022-001/12 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008WL058473
| Credited |
31/10/2018
|
|
|
11
| गंगाराम(Self) MP-19-008-022-001/13 | SC |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SYNDICATE BANK | ARANIAKALAN | SYNB0007895 |
1719008WL058473
| Credited |
31/10/2018
|
|
|
12
| गोपाल नन्नुलाल(Self) MP-19-008-022-001/321 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SYNDICATE BANK | ARANIAKALAN | SYNB0007895 |
1719008WL058473
| Credited |
31/10/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |