| 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
| sardha devkaran keer(Self) MP-19-008-022-001/1039 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHUJALPUR MANDI | SBIN0030068 |
1719008022WL011922
| Credited |
31/07/2021
|
|
|
2
| bupendra keer(Self) MP-19-008-022-001/899 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008022WL011922
| Credited |
31/07/2021
|
|
|
3
| jeevan keer(Self) MP-19-008-022-001/900 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008022WL011922
| Credited |
31/07/2021
|
|
|
4
| bavar bai keer(Self) MP-19-008-022-001/1108 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHUJALPUR MANDI | SBIN0030068 |
1719008022WL011922
| Credited |
31/07/2021
|
|
|
5
| समन्दरसिंह(Self) MP-19-008-022-001/375 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL011922
| Credited |
31/07/2021
|
|
|
6
| देवकरण(Son) MP-19-008-022-001/535 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL011922
| Credited |
31/07/2021
|
|
|
7
| shayama bai keer(Self) MP-19-008-022-001/1103 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL011922
| Credited |
31/07/2021
|
|
|
8
| sundar bai(Self) MP-19-008-022-001/1105 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL011922
| Credited |
31/07/2021
|
|
|
9
| magilal keer(Self) MP-19-008-022-001/1106 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL011922
| Credited |
31/07/2021
|
|
|
10
| धर्मेन्द्र(Son) MP-19-008-022-001/633 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL011922
| Credited |
31/07/2021
|
|
|
11
| बाबूलाल(Self) MP-19-008-022-001/585 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| SYNDICATE BANK | ARANIAKALAN | SYNB0007895 |
1719008022WL011922
| Credited |
31/07/2021
|
|
|
12
| archana keer(Self) MP-19-008-022-001/1107 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JAMNER | BKID0009560 |
1719008022WL011922
| Credited |
31/07/2021
|
|
|
13
| vijendra keer(Self) MP-19-008-022-001/1104 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JAMNER | BKID0009560 |
1719008022WL011922
| Credited |
31/07/2021
|
|
|
14
| विनोद(Self) MP-19-008-022-001/633 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JAMNER | BKID0009560 |
1719008022WL011922
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |