| 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
| inrat baai parmar(Self) MP-19-008-022-001/861 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | SHUJALPUR | BKID0NAMRGB |
1719008WL064576
| Credited |
23/11/2018
|
|
|
2
| sunita bai arvind(Self) MP-19-008-022-001/870 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | SHAJAPUR | BKID0NAMRGB |
1719008WL064576
| Credited |
23/11/2018
|
|
|
3
| dinesh(Son) MP-19-008-022-001/885 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008WL064576
| Credited |
23/11/2018
|
|
|
4
| bagirat meena(Self) MP-19-008-022-001/885 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008WL064576
| Credited |
23/11/2018
|
|
|
5
| तेजसिंह(Self) MP-19-008-022-001/710 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SYNDICATE BANK | ARANIAKALAN | SYNB0007895 |
1719008WL064576
| Credited |
23/11/2018
|
|
|
6
| पुष्पा MP-19-008-022-001/615 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008WL064576
| Credited |
23/11/2018
|
|
|
7
| जेनपाल(Self) MP-19-008-022-001/631 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008WL064576
| Credited |
23/11/2018
|
|
|
8
| लालजीराम(Father) MP-19-008-022-001/645 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008WL064576
| Credited |
23/11/2018
|
|
|
9
| बना बाई MP-19-008-022-001/655 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SYNDICATE BANK | ARANIAKALAN | SYNB0007895 |
1719008WL064576
| Credited |
23/11/2018
|
|
|
10
| लालसिंह(Self) MP-19-008-022-001/671 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SYNDICATE BANK | ARANIAKALAN | SYNB0007895 |
1719008WL064576
| Credited |
23/11/2018
|
|
|
11
| नारायणसिंह(Self) MP-19-008-022-001/629 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SYNDICATE BANK | ARANIAKALAN | SYNB0007895 |
1719008WL064576
| Credited |
23/11/2018
|
|
|
12
| रामचरण(Self) MP-19-008-022-001/582 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SYNDICATE BANK | ARANIAKALAN | SYNB0007895 |
1719008WL064576
| Credited |
23/11/2018
|
|
|
13
| लखन(Self) MP-19-008-022-001/774 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719008WL064576
| Credited |
23/11/2018
|
|
|
14
| सौदानसिंह(Self) MP-19-008-022-001/672 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JAMNER | BKID0009560 |
1719008WL064576
| Credited |
23/11/2018
|
|
|
15
| सूरजसिंह(Self) MP-19-008-022-001/675 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JAMNER | BKID0009560 |
1719008WL064576
| Credited |
23/11/2018
|
|
|
16
| दरमसिंघ(Self) MP-19-008-022-001/676 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JAMNER | BKID0009560 |
1719008WL064576
| Credited |
23/11/2018
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |