| 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
| shobha satish(Self) MP-19-008-022-001/1100 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Aranya Kalan | BKID0MG0173 |
1719008022WL006366
| Credited |
05/06/2024
|
|
|
2
| racnha bai(Self) MP-19-008-022-001/942 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | SIHORA(VIDISHA) | UBIN0536482 |
1719008022WL006366
| Credited |
05/06/2024
|
|
|
3
| Amrat kuwar barat(Self) MP-19-008-022-001/1122 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL006366
| Credited |
05/06/2024
|
|
|
4
| tavar lal badar singh(Self) MP-19-008-022-001/988 | OTHER |
ढाबला घोसी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| SYNDICATE BANK | ARANIAKALAN | SYNB0007895 |
1719008022WL006366
|
|
|
|
|
5
| babita kuvar krishapal singh(Self) MP-19-008-022-001/993 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719008022WL006366
| Credited |
05/06/2024
|
|
|
6
| nagendra singh narbat singh(Self) MP-19-008-022-001/1013 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719008022WL006366
| Credited |
05/06/2024
|
|
|
7
| mahendra singh himmt singh(Self) MP-19-008-022-001/987 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719008022WL006366
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |