| 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
| rani bai n(Sister) MP-19-008-022-001/837 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA MALVA GRAMID BANK | Sehore Main | BKID0NAMRGB |
1719008022WL005164
| Credited |
11/06/2021
|
|
|
2
| dhara singh(Self) MP-19-008-022-001/826 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Shujalpur Mandi | BKID0MG0159 |
1719008022WL005164
| Credited |
11/06/2021
|
|
|
3
| anita bai(Self) MP-19-008-022-001/825 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | RANAYAL (MPGB) | BKID0NAMRGB |
1719008022WL005164
| Credited |
11/06/2021
|
|
|
4
| shobha satish(Self) MP-19-008-022-001/1100 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Aranya Kalan | BKID0MG0173 |
1719008022WL005164
| Credited |
11/06/2021
|
|
|
5
| lokendra(Son) MP-19-008-022-001/613 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | Kisoni | ICIC0003029 |
1719008022WL005164
| Credited |
11/06/2021
|
|
|
6
| रमेन्द्र(Self) MP-19-008-022-001/758 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008022WL005164
| Credited |
14/06/2021
|
|
|
7
| devraj dara(Self) MP-19-008-022-001/1064 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008022WL005164
| Credited |
11/06/2021
|
|
|
8
| govind kuvar(Self) MP-19-008-022-001/1065 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHUJALPUR MANDI | SBIN0030068 |
1719008022WL005164
| Credited |
11/06/2021
|
|
|
9
| satish meena(Self) MP-19-008-022-001/1099 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Shujalpur | CNRB0004756 |
1719008022WL005164
| Credited |
11/06/2021
|
|
|
10
| racnha bai(Self) MP-19-008-022-001/942 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | SIHORA(VIDISHA) | UBIN0536482 |
1719008022WL005164
| Credited |
11/06/2021
|
|
|
11
| mukesh(Self) MP-19-008-022-001/833 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL005164
| Credited |
11/06/2021
|
|
|
12
| नरेंद्र सिंह(Self) MP-19-008-022-001/634 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL005164
| Credited |
11/06/2021
|
|
|
13
| महेन्द्रसिंह(Son) MP-19-008-022-001/31 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL005164
| Credited |
11/06/2021
|
|
|
14
| कैलाशनारायण गोवर्धनसिंह(Self) MP-19-008-022-001/322 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL005164
| Credited |
11/06/2021
|
|
|
15
| candar meena gordan(Self) MP-19-008-022-001/1004 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SYNDICATE BANK | ARANIAKALAN | SYNB0007895 |
1719008022WL005164
| Credited |
11/06/2021
|
|
|
16
| भगवती बाई(Wife) MP-19-008-022-001/322 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719008022WL005164
| Credited |
11/06/2021
|
|
|
17
| aman dara singh(Self) MP-19-008-022-001/1063 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JAMNER | BKID0009560 |
1719008022WL005164
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |