| 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
| sunita bai arvind(Self) MP-19-008-022-001/870 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | SHAJAPUR | BKID0NAMRGB |
1719008022WL002477
| Credited |
03/05/2019
|
|
|
2
| dilip keer(Self) MP-19-008-022-001/888 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008022WL002477
| Credited |
03/05/2019
|
|
|
3
| sandeep keer(Self) MP-19-008-022-001/889 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008022WL002477
| Credited |
03/05/2019
|
|
|
4
| puran keer(Self) MP-19-008-022-001/890 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008022WL002477
| Credited |
03/05/2019
|
|
|
5
| susila keer(Self) MP-19-008-022-001/891 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008022WL002477
| Credited |
03/05/2019
|
|
|
6
| omprakash parmar(Self) MP-19-008-022-001/893 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008022WL002477
| Credited |
03/05/2019
|
|
|
7
| rajni(Wife) MP-19-008-022-001/893 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008022WL002477
| Credited |
03/05/2019
|
|
|
8
| sankar parmar(Self) MP-19-008-022-001/894 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008022WL002477
| Credited |
03/05/2019
|
|
|
9
| krisana(Wife) MP-19-008-022-001/894 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008022WL002477
| Credited |
03/05/2019
|
|
|
10
| narayan parmar(Self) MP-19-008-022-001/895 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008022WL002477
| Credited |
03/05/2019
|
|
|
11
| seema(Wife) MP-19-008-022-001/895 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008022WL002477
| Credited |
03/05/2019
|
|
|
12
| suraj parmar(Self) MP-19-008-022-001/896 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008022WL002477
| Credited |
03/05/2019
|
|
|
13
| buri bai(Wife) MP-19-008-022-001/896 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008022WL002477
| Credited |
03/05/2019
|
|
|
14
| jeevan keer(Self) MP-19-008-022-001/900 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008022WL002477
| Credited |
03/05/2019
|
|
|
15
| mahendra keer(Self) MP-19-008-022-001/906 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008022WL002477
| Credited |
03/05/2019
|
|
|
16
| barat singh keer(Self) MP-19-008-022-001/796 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719008022WL002477
| Credited |
03/05/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |