| 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 |
1719008022WL054116
| Credited |
24/11/2022
|
|
|
2
| रमेन्द्र(Self) MP-19-008-022-001/758 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008022WL054116
| Credited |
24/11/2022
|
|
|
3
| धीरज सिह(Self) MP-19-008-022-001/759 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008022WL054116
| Credited |
24/11/2022
|
|
|
4
| vikram(Self) MP-19-008-022-001/1097 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL054116
| Credited |
24/11/2022
|
|
|
5
| महेन्द्रसिंह(Son) MP-19-008-022-001/31 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL054116
| Credited |
24/11/2022
|
|
|
6
| कैलाशनारायण गोवर्धनसिंह(Self) MP-19-008-022-001/322 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL054116
| Credited |
24/11/2022
|
|
|
7
| भगवानसिंह(Self) MP-19-008-022-001/474 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL054116
| Credited |
24/11/2022
|
|
|
8
| नरेंद्र सिंह(Self) MP-19-008-022-001/634 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL054116
| Credited |
24/11/2022
|
|
|
9
| samantra baai candar meena(Self) MP-19-008-022-001/1001 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719008022WL054116
| Credited |
24/11/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |