| 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
| पन्नालाल(Self) MP-19-008-022-001/583 | SC |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008022WL000448
| Credited |
05/05/2022
|
|
|
2
| bhojraj parmar(Self) MP-19-008-022-001/908 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008022WL000448
| Credited |
05/05/2022
|
|
|
3
| rup singh parmar(Self) MP-19-008-022-001/909 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008022WL000448
| Credited |
05/05/2022
|
|
|
4
| anokhi lal meena(Self) MP-19-008-022-001/910 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008022WL000448
| Credited |
05/05/2022
|
|
|
5
| तेजसिंह(Self) MP-19-008-022-001/472 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL000448
| Credited |
05/05/2022
|
|
|
6
| rukma bai keer(Self) MP-19-008-022-001/856 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL000448
| Credited |
05/05/2022
|
|
|
7
| गजराजसिह(Self) MP-19-008-022-001/553 | SC |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL000448
| Credited |
05/05/2022
|
|
|
8
| अनोपसिंह(Self) MP-19-008-022-001/264 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL000448
| Credited |
05/05/2022
|
|
|
9
| महेन्द्रसिंह(Son) MP-19-008-022-001/31 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL000448
| Credited |
05/05/2022
|
|
|
10
| नरेंद्र सिंह(Self) MP-19-008-022-001/634 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL000448
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |