| 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
| anita bai(Self) MP-19-008-022-001/825 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | RANAYAL (MPGB) | BKID0NAMRGB |
1719008022WL012244
| Credited |
12/07/2023
|
|
|
2
| mamta bai santosh meena(Wife) MP-19-008-022-001/1027 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Shajapur | 2316 |
1719008022WL012244
| Credited |
12/07/2023
|
|
|
3
| रमेन्द्र(Self) MP-19-008-022-001/758 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008022WL012244
| Credited |
12/07/2023
|
|
|
4
| devraj dara(Self) MP-19-008-022-001/1064 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008022WL012244
| Credited |
12/07/2023
|
|
|
5
| govind kuvar(Self) MP-19-008-022-001/1065 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SHUJALPUR MANDI | SBIN0030068 |
1719008022WL012244
| Credited |
11/07/2023
|
|
|
6
| racnha bai(Self) MP-19-008-022-001/942 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | SIHORA(VIDISHA) | UBIN0536482 |
1719008022WL012244
| Credited |
12/07/2023
|
|
|
7
| महेन्द्रसिंह(Son) MP-19-008-022-001/31 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL012244
| Credited |
11/07/2023
|
|
|
8
| नरेंद्र सिंह(Self) MP-19-008-022-001/634 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL012244
| Credited |
12/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |