| 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
| mamta bai santosh meena(Wife) MP-19-008-022-001/1027 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Shajapur | 2316 |
1719008022WL003478
| Credited |
27/05/2020
|
|
|
2
| komal yadav laljiram(Self) MP-19-008-022-001/1000 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008022WL003478
| Credited |
26/05/2020
|
|
|
3
| संतोष(Self) MP-19-008-022-001/645 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL003478
| Credited |
26/05/2020
|
|
|
4
| लालजीराम(Father) MP-19-008-022-001/645 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL003478
| Credited |
26/05/2020
|
|
|
5
| सुगनबाई(Mother) MP-19-008-022-001/645 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | ARANIAKALAN | SYNB0007895 |
1719008022WL003478
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |