| 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
| ब्रजपालसिंह(Son) MP-19-008-022-001/514 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008WL090222
| Credited |
03/04/2019
|
|
|
2
| रमेन्द्र(Self) MP-19-008-022-001/758 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008WL090222
| Credited |
03/04/2019
|
|
|
3
| dilip keer(Self) MP-19-008-022-001/888 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008WL090222
| Credited |
03/04/2019
|
|
|
4
| sandeep keer(Self) MP-19-008-022-001/889 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008WL090222
| Credited |
03/04/2019
|
|
|
5
| puran keer(Self) MP-19-008-022-001/890 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008WL090222
| Credited |
03/04/2019
|
|
|
6
| susila keer(Self) MP-19-008-022-001/891 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008WL090222
| Credited |
03/04/2019
|
|
|
7
| sodara bai parmar(Self) MP-19-008-022-001/892 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008WL090222
| Credited |
03/04/2019
|
|
|
8
| laxman sen(Self) MP-19-008-022-001/876 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SYNDICATE BANK | ARNIAKHURD | SYNB0007719 |
1719008WL090222
| Credited |
03/04/2019
|
|
|
9
| anita sen(Self) MP-19-008-022-001/877 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SYNDICATE BANK | ARNIAKHURD | SYNB0007719 |
1719008WL090222
| Credited |
03/04/2019
|
|
|
10
| rukma bai keer(Self) MP-19-008-022-001/856 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008WL090222
| Credited |
03/04/2019
|
|
|
11
| नरेंद्र सिंह(Self) MP-19-008-022-001/634 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008WL090222
| Credited |
03/04/2019
|
|
|
12
| शिवसिह(Self) MP-19-008-022-001/756 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719008WL090222
| Credited |
03/04/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |