| 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
| sunita bai arvind(Self) MP-19-008-022-001/870 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| NARMADA JHABUA GRAMIN BANK | SHAJAPUR | BKID0NAMRGB |
1719008022WL001839
| Credited |
01/05/2021
|
|
|
2
| BHERU SINGH(Self) MP-19-008-022-001/1031 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Shajapur | 2316 |
1719008022WL001839
| Credited |
01/05/2021
|
|
|
3
| candar singh mevada(Father-in_Law) MP-19-008-022-001/1010 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Shajapur | 2316 |
1719008022WL001839
| Credited |
01/05/2021
|
|
|
4
| deep singh(Son) MP-19-008-022-001/802 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Shajapur | 2316 |
1719008022WL001839
| Credited |
01/05/2021
|
|
|
5
| shipra bai(Sister) MP-19-008-022-001/1009 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Shajapur | 2316 |
1719008022WL001839
| Credited |
01/05/2021
|
|
|
6
| bhbar bai modsingh(Daughter-in-Law) MP-19-008-022-001/1004 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| SYNDICATE BANK | ARANIAKALAN | SYNB0007895 |
1719008022WL001839
| Credited |
01/05/2021
|
|
|
7
| mod singh rajput(Brother) MP-19-008-022-001/1005 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| SYNDICATE BANK | ARANIAKALAN | SYNB0007895 |
1719008022WL001839
| Credited |
01/05/2021
|
|
|
8
| kamla bai bavar nath(Sister) MP-19-008-022-001/1001 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| SYNDICATE BANK | ARANIAKALAN | SYNB0007895 |
1719008022WL001839
| Credited |
01/05/2021
|
|
|
9
| bavar ji nath(Self) MP-19-008-022-001/838 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| SYNDICATE BANK | ARANIAKALAN | SYNB0007895 |
1719008022WL001839
| Credited |
01/05/2021
|
|
|
10
| samantra baai candar meena(Self) MP-19-008-022-001/1001 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719008022WL001839
| Credited |
01/05/2021
|
|
|
11
| नारायण(Self) MP-19-008-022-001/755 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719008022WL001839
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |