| 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
| semma(Wife) MP-19-004-005-001/93-A | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004005WL002427
| Credited |
03/05/2024
|
|
|
2
| Pavitra(Daughter-in-Law) MP-19-004-005-001/86 | SC |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004005WL002427
| Credited |
03/05/2024
|
|
|
3
| shambhu singh(Son) MP-19-004-005-001/87 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004005WL002427
| Credited |
03/05/2024
|
|
|
4
| gordhansingh(Self) MP-19-004-005-001/87-A | OTHER |
भादवा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004005WL002427
| Credited |
03/05/2024
|
|
|
5
| soubha bai(Wife) MP-19-004-005-001/87-A | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004005WL002427
| Credited |
03/05/2024
|
|
|
6
| बहादुरसिह(Self) MP-19-004-005-001/87 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004005WL002427
| Credited |
03/05/2024
|
|
|
7
| अनीस(Wife) MP-19-004-005-001/87 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004005WL002427
| Credited |
03/05/2024
|
|
|
8
| prem bai(Wife) MP-19-004-005-001/93-B | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004005WL002427
| Credited |
03/05/2024
|
|
|
9
| radhesham(Son) MP-19-004-005-001/91 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004005WL002427
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |