| 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
| Sajn bai(Wife) MP-19-008-022-001/1088 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL010696
| Credited |
03/07/2023
|
|
|
2
| Savitra(Sister) MP-19-008-022-001/1115 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL010696
| Credited |
03/07/2023
|
|
|
3
| Kshama bai(Wife) MP-19-008-022-001/482 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL010696
| Credited |
03/07/2023
|
|
|
4
| पन्नालाल(Self) MP-19-008-022-001/616 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | Araniakalan | CNRB0017895 |
1719008022WL010696
| Credited |
03/07/2023
|
|
|
5
| Kishor singh(Brother) MP-19-008-022-001/1119 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719008022WL010696
| Credited |
03/07/2023
|
|
|
6
| Santosh bai(Mother) MP-19-008-022-001/1113 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | JAMNER | BKID0009560 |
1719008022WL010696
| Credited |
03/07/2023
|
|
|
7
| राजबाई(Wife) MP-19-008-022-001/616 | OTHER |
ढाबला घोसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | JAMNER | BKID0009560 |
1719008022WL010696
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |