| 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
| ramnath singh prabunath(Self) MP-19-008-022-001/1015 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008022WL007532
| Credited |
09/06/2020
|
|
|
2
| लाड़सिंह(Self) MP-19-008-022-001/706 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008022WL007532
| Credited |
09/06/2020
|
|
|
3
| राजेश(Self) MP-19-008-022-001/695 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008022WL007532
| Credited |
09/06/2020
|
|
|
4
| पूजा(Wife) MP-19-008-022-001/707 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PITHAMPUR | SBIN0008283 |
1719008022WL007532
| Credited |
09/06/2020
|
|
|
5
| भूरीबाई(Wife) MP-19-008-022-001/706 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008022WL007532
| Credited |
09/06/2020
|
|
|
6
| रेसम(Wife) MP-19-008-022-001/695 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008022WL007532
| Credited |
09/06/2020
|
|
|
7
| laxman sen(Self) MP-19-008-022-001/876 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | ARNIAKHURD | SYNB0007719 |
1719008022WL007532
| Credited |
09/06/2020
|
|
|
8
| beru singh bapu singh keer(Self) MP-19-008-022-001/1011 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SEHORE | UBIN0561304 |
1719008022WL007532
| Credited |
09/06/2020
|
|
|
9
| तेजसिंह(Self) MP-19-008-022-001/710 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | ARANIAKALAN | SYNB0007895 |
1719008022WL007532
| Credited |
09/06/2020
|
|
|
10
| रमेश(Self) MP-19-008-022-001/712 | SC |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL007532
| Credited |
09/06/2020
|
|
|
11
| कैलाशनारायण गोवर्धनसिंह(Self) MP-19-008-022-001/322 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL007532
| Credited |
09/06/2020
|
|
|
12
| रामप्रसाद गंगाराम(Self) MP-19-008-022-001/368 | SC |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL007532
| Credited |
09/06/2020
|
|
|
13
| usha bai mohan rajput(Self) MP-19-008-022-001/1012 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | ARANIAKALAN | SYNB0007895 |
1719008022WL007532
| Credited |
09/06/2020
|
|
|
14
| रामचरण(Self) MP-19-008-022-001/713 | SC |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | ARANIAKALAN | SYNB0007895 |
1719008022WL007532
| Credited |
09/06/2020
|
|
|
15
| मोती सिंह(Self) MP-19-008-022-001/711 | SC |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | ARANIAKALAN | SYNB0007895 |
1719008022WL007532
| Credited |
09/06/2020
|
|
|
16
| lila kuvar prem singh(Self) MP-19-008-022-001/991 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | ARANIAKALAN | SYNB0007895 |
1719008022WL007532
| Credited |
09/06/2020
|
|
|
17
| ओमप्रकाश(Self) MP-19-008-022-001/707 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JAMNER | BKID0009560 |
1719008022WL007532
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |