| 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
| जयराम(Son) MP-19-004-056-002/60 | ST |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| AU SMALL FINANCE BANK LIMITED | AGAR MALWA-CITY CENTRE | AUBL0002309 |
1719004056WL047792
| Credited |
27/10/2022
|
|
|
2
| मागुसिह(Self) MP-19-004-056-002/8 | SC |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004056WL047792
| Credited |
27/10/2022
|
|
|
3
| कालु(Self) MP-19-004-056-002/61 | ST |
झिकड़ि+या
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004056WL047792
|
|
|
|
|
4
| पवित्राबाई(Wife) MP-19-004-056-002/66-a | OTHER |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004056WL047792
| Credited |
27/10/2022
|
|
|
5
| रेखा(Wife) MP-19-004-056-002/91 | SC |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004056WL047792
| Credited |
27/10/2022
|
|
|
6
| सोदन(Self) MP-19-004-056-002/69-a | OTHER |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004056WL047792
| Credited |
27/10/2022
|
|
|
7
| करण(Self) MP-19-004-056-002/65-b | OTHER |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004056WL047792
| Credited |
27/10/2022
|
|
|
8
| sare kunwar(Wife) MP-19-004-056-002/75-a | OTHER |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004056WL047792
| Credited |
27/10/2022
|
|
|
9
| शवलाल(Self) MP-19-004-056-002/57 | ST |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004056WL047792
| Credited |
27/10/2022
|
|
|
10
| रामलाल(Self) MP-19-004-056-002/93 | SC |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004056WL047792
| Credited |
27/10/2022
|
|
|
11
| मुन्नाबाई(Wife) MP-19-004-056-002/78 | OTHER |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004WL0073625
| Credited |
15/02/2023
|
|
|
12
| बाबूसिंह(Self) MP-19-004-056-002/65-C | OTHER |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004056WL047792
| Credited |
27/10/2022
|
|
|
13
| माना(Wife) MP-19-004-056-002/72 | OTHER |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004056WL047792
| Credited |
27/10/2022
|
|
|
14
| ममता(Others) MP-19-004-056-002/75 | OTHER |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004056WL047792
| Credited |
27/10/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |