| 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
| Manju jitendra dhangar(Self) MP-19-008-022-001/956 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Shajapur | 2316 |
1719008022WL000448
| Credited |
05/05/2022
|
|
|
2
| cen singh pannalal keer(Self) MP-19-008-022-001/947 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008022WL000448
| Credited |
05/05/2022
|
|
|
3
| Sunil dhangar(Self) MP-19-008-022-001/957 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHAJAPUR, MADHYA PRADESH | BARB0SHAJAP |
1719008022WL000448
| Credited |
05/05/2022
|
|
|
4
| Jitendra dhangar(Self) MP-19-008-022-001/955 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANDHAN BANK LIMITED | SHUJALPUR | BDBL0001501 |
1719008022WL000448
| Credited |
05/05/2022
|
|
|
5
| racnha bai(Self) MP-19-008-022-001/942 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | SIHORA(VIDISHA) | UBIN0536482 |
1719008022WL000448
| Credited |
05/05/2022
|
|
|
6
| laxmi bai samdar meena(Self) MP-19-008-022-001/949 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL000448
| Credited |
05/05/2022
|
|
|
7
| Kishore nath(Self) MP-19-008-022-001/975 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL000448
| Credited |
05/05/2022
|
|
|
8
| narbat singh keer(Self) MP-19-008-022-001/915 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719008022WL000448
| Credited |
05/05/2022
|
|
|
9
| banni bai babulal keer(Self) MP-19-008-022-001/952 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JAMNER | BKID0009560 |
1719008022WL000448
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |