| 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
| lakan mewada(Self) MP-19-008-022-001/1082 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| YES BANK LTD | SHUJALPUR, MADHYA PRADESH | YESB0000682 |
1719008022WL005164
| Credited |
11/06/2021
|
|
|
2
| gangaram camar(Self) MP-19-008-022-001/1088 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | ARYANKALA | 169 |
1719008022WL005164
|
|
|
|
|
3
| bavar kuvar(Self) MP-19-008-022-001/1089 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | ARYANKALA | 169 |
1719008022WL005164
|
|
|
|
|
4
| raguvir sisodiya(Self) MP-19-008-022-001/1084 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | ARYANKALA | 169 |
1719008022WL005164
|
|
|
|
|
5
| mahesh mewada(Self) MP-19-008-022-001/1077 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | ARYANKALA | 169 |
1719008022WL005164
|
|
|
|
|
6
| vijay pal(Self) MP-19-008-022-001/1091 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | ARYANKALA | 169 |
1719008022WL005164
|
|
|
|
|
7
| ranveer singh(Self) MP-19-008-022-001/1093 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | ARYANKALA | 169 |
1719008022WL005164
|
|
|
|
|
8
| lakan singh(Self) MP-19-008-022-001/1096 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| AU SMALL FINANCE BANK LIMITED | SHUJALPUR-M G ROAD | AUBL0002307 |
1719008022WL005164
|
|
|
|
|
9
| soram bai(Self) MP-19-008-022-001/1083 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHUJALPUR MANDI | SBIN0030068 |
1719008022WL005164
| Credited |
11/06/2021
|
|
|
10
| roop kuvar(Self) MP-19-008-022-001/1079 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | SHUJALPUR MP | PUNB0683000 |
1719008022WL005164
|
|
|
|
|
11
| gopal kunvar(Self) MP-19-008-022-001/1086 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL005164
| Credited |
11/06/2021
|
|
|
12
| bharat singh(Self) MP-19-008-022-001/1087 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL005164
|
|
|
|
|
13
| rajveer singh(Self) MP-19-008-022-001/1094 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL005164
|
|
|
|
|
14
| manisha chouhan(Self) MP-19-008-022-001/1095 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL005164
|
|
|
|
|
15
| udayveer singh(Self) MP-19-008-022-001/1092 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL005164
|
|
|
|
|
16
| man singh(Self) MP-19-008-022-001/1080 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL005164
| Credited |
11/06/2021
|
|
|
17
| sudha kuvar(Self) MP-19-008-022-001/1085 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL005164
|
|
|
|
|
18
| vikram(Self) MP-19-008-022-001/1097 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL005164
| Credited |
11/06/2021
|
|
|
19
| sunita bai mehesh(Self) MP-19-008-022-001/1098 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL005164
| Credited |
11/06/2021
|
|
|
20
| sonu kuvar lakan(Self) MP-19-008-022-001/1045 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL005164
|
|
|
|
|
21
| bhanvar bai MP-19-008-022-001/1078 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719008022WL005164
|
|
|
|
|
22
| balvir singh(Self) MP-19-008-022-001/1090 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719008022WL005164
|
|
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |