| 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
| radha bai(Daughter) MP-19-008-022-001/147 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA MALVA GRAMID BANK | Sehore Main | BKID0NAMRGB |
1719008022WL010764
| Credited |
31/07/2021
|
|
|
2
| reekha(Sister) MP-19-008-022-001/127 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008022WL010764
| Credited |
31/07/2021
|
|
|
3
| deepak motilal m(Brother) MP-19-008-022-001/688 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008022WL010764
| Credited |
31/07/2021
|
|
|
4
| tulsiram meena(Brother) MP-19-008-022-001/669 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Shujalpur | CNRB0004756 |
1719008022WL010764
| Credited |
31/07/2021
|
|
|
5
| ARVIND(Self) MP-19-008-022-001/1032 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANDHAN BANK LIMITED | SHUJALPUR | BDBL0001501 |
1719008022WL010764
| Credited |
31/07/2021
|
|
|
6
| Sonu meena(Son) MP-19-008-022-001/578 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANDHAN BANK LIMITED | SHUJALPUR | BDBL0001501 |
1719008022WL010764
| Credited |
31/07/2021
|
|
|
7
| reena mukesh meena(Sister) MP-19-008-022-001/648 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | Shujalpur Union Bank of India | UBIN0577685 |
1719008022WL010764
| Credited |
31/07/2021
|
|
|
8
| narayan dhul ji(Self) MP-19-008-022-001/1111 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL010764
| Credited |
31/07/2021
|
|
|
9
| laxmi jitrndra chouhan(Self) MP-19-008-022-001/1110 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | KALAPIPAL | UTIB0001223 |
1719008022WL010764
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |