| 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
| daram singh(Self) MP-19-008-022-001/831 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1719008022WL014899
| Credited |
08/07/2019
|
|
|
2
| ब्रजपालसिंह(Son) MP-19-008-022-001/514 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008022WL014899
| Credited |
04/07/2019
|
|
|
3
| narendra rajora(Self) MP-19-008-022-001/858 | 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
| arun meena(Self) MP-19-008-022-001/886 | 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
|
|
|
5
| sitaram keer(Self) MP-19-008-022-001/817 | 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
|
|
|
6
| dilip keer(Self) MP-19-008-022-001/888 | 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
|
|
|
7
| sandeep keer(Self) MP-19-008-022-001/889 | 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
|
|
|
8
| puran keer(Self) MP-19-008-022-001/890 | 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
|
|
|
9
| susila keer(Self) MP-19-008-022-001/891 | 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
|
|
|
10
| sodara bai parmar(Self) MP-19-008-022-001/892 | 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
|
|
|
11
| aanita naruka(Self) MP-19-008-022-001/845 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHUJALPUR MANDI | SBIN0030068 |
1719008022WL014899
| Credited |
08/07/2019
|
|
|
12
| bhuri baai(Self) MP-19-008-022-001/790 | 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
|
|
|
13
| shivnarayan kumhar(Self) MP-19-008-022-001/863 | 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
| ramprasad kumhar(Self) MP-19-008-022-001/864 | 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
| rukma bai keer(Self) MP-19-008-022-001/856 | 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
|
|
|
16
| रमेश(Self) MP-19-008-022-001/712 | SC |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL014899
| Credited |
08/07/2019
|
|
|
17
| राकेश(Son) MP-19-008-022-001/712 | SC |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL014899
| Credited |
04/07/2019
|
|
|
18
| bavar ji nath(Self) MP-19-008-022-001/838 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SYNDICATE BANK | ARANIAKALAN | SYNB0007895 |
1719008022WL014899
| Credited |
04/07/2019
|
|
|
19
| govind singh rajora(Self) MP-19-008-022-001/844 | 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
|
|
|
20
| देवराज(Son) MP-19-008-022-001/624 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719008022WL014899
| Credited |
04/07/2019
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |