| 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
| jitendra mevada(Self) MP-19-008-022-001/823 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| YES BANK LTD | SHUJALPUR, MADHYA PRADESH | YESB0000682 |
1719008022WL040294
| Credited |
13/03/2024
|
|
|
2
| VIKRAM SINGH(Self) MP-19-008-022-001/1029 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Shajapur | 2316 |
1719008022WL040294
| Credited |
13/03/2024
|
|
|
3
| Manishankar(Son) MP-19-008-022-001/147 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANDHAN BANK LIMITED | SHUJALPUR | BDBL0001501 |
1719008022WL040294
| Credited |
13/03/2024
|
|
|
4
| racnha bai(Self) MP-19-008-022-001/942 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SIHORA(VIDISHA) | UBIN0536482 |
1719008022WL040294
| Credited |
13/03/2024
|
|
|
5
| Pooja(Daughter) MP-19-008-022-001/181 | SC |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719008022WL040294
| Credited |
13/03/2024
|
|
|
6
| Devkaran(Father) MP-19-008-022-001/12 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719008022WL040294
| Credited |
13/03/2024
|
|
|
7
| Mamta bai(Daughter-in-Law) MP-19-008-022-001/146 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719008022WL040294
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |