| 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
| Bane singh(Self) MP-19-008-022-001/970 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Shajapur | 2316 |
1719008022WL014899
| Credited |
10/07/2019
|
|
|
2
| Lakhan Parshram keer(Self) MP-19-008-022-001/981 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008022WL014899
| Credited |
08/07/2019
|
|
|
3
| Komal bai devi singh(Self) MP-19-008-022-001/966 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008022WL014899
| Credited |
08/07/2019
|
|
|
4
| Bane singh keer(Self) MP-19-008-022-001/983 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008022WL014899
| Credited |
08/07/2019
|
|
|
5
| Dilip bane singh keer(Self) MP-19-008-022-001/984 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008022WL014899
| Credited |
08/07/2019
|
|
|
6
| Deepak sodan singh keer(Self) MP-19-008-022-001/968 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANDHAN BANK LIMITED | SHUJALPUR | BDBL0001501 |
1719008022WL014899
| Credited |
08/07/2019
|
|
|
7
| racnha bai(Self) MP-19-008-022-001/942 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | SIHORA(VIDISHA) | UBIN0536482 |
1719008022WL014899
| Credited |
08/07/2019
|
|
|
8
| Chatar singh(Self) MP-19-008-022-001/977 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SYNDICATE BANK | ARANIAKALAN | SYNB0007895 |
1719008022WL014899
| Credited |
08/07/2019
|
|
|
9
| Ratna singh rajput(Self) MP-19-008-022-001/971 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SYNDICATE BANK | ARANIAKALAN | SYNB0007895 |
1719008022WL014899
| Credited |
08/07/2019
|
|
|
10
| gajraj singh gulab singh(Self) MP-19-008-022-001/986 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SYNDICATE BANK | ARANIAKALAN | SYNB0007895 |
1719008022WL014899
| Credited |
08/07/2019
|
|
|
11
| tavar lal badar singh(Self) MP-19-008-022-001/988 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SYNDICATE BANK | ARANIAKALAN | SYNB0007895 |
1719008022WL014899
| Credited |
08/07/2019
|
|
|
12
| Rahul nath(Self) MP-19-008-022-001/974 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL014899
| Credited |
08/07/2019
|
|
|
13
| Kishore nath(Self) MP-19-008-022-001/975 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL014899
| Credited |
08/07/2019
|
|
|
14
| Govind singh(Self) MP-19-008-022-001/969 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SYNDICATE BANK | ARANIAKALAN | SYNB0007895 |
1719008022WL014899
| Credited |
08/07/2019
|
|
|
15
| arjun singh devi singh(Self) MP-19-008-022-001/989 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SYNDICATE BANK | ARANIAKALAN | SYNB0007895 |
1719008022WL014899
| Credited |
08/07/2019
|
|
|
16
| lila kuvar prem singh(Self) MP-19-008-022-001/991 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SYNDICATE BANK | ARANIAKALAN | SYNB0007895 |
1719008022WL014899
| Credited |
08/07/2019
|
|
|
17
| visnu kuvar prabhunath singh(Self) MP-19-008-022-001/992 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719008022WL014899
| Credited |
08/07/2019
|
|
|
18
| babita kuvar krishapal singh(Self) MP-19-008-022-001/993 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719008022WL014899
| Credited |
08/07/2019
|
|
|
19
| prabhunath singh mod singh(Self) MP-19-008-022-001/990 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719008022WL014899
| Credited |
08/07/2019
|
|
|
20
| mahendra singh himmt singh(Self) MP-19-008-022-001/987 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719008022WL014899
| Credited |
08/07/2019
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |