| 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
| mana bai(Wife) MP-19-004-057-002/135-A | SC |
कुंडला आगर
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1719004057WL001846
| Credited |
30/04/2024
|
|
Ghanshyam malviya
|
2
| lokesh chouhan(Son) MP-19-004-057-002/135-A | SC |
कुंडला आगर
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004057WL001846
| Credited |
30/04/2024
|
|
Ghanshyam malviya
|
3
| बसंत(Wife) MP-19-004-057-002/144 | SC |
कुंडला आगर
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIAN BANK | Agar | IDIB000A516 |
1719004057WL001846
| Credited |
30/04/2024
|
|
Ghanshyam malviya
|
4
| जसोदा(Wife) MP-19-004-057-002/123 | SC |
कुंडला आगर
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIAN BANK | Agar | IDIB000A516 |
1719004057WL001846
| Credited |
30/04/2024
|
|
Ghanshyam malviya
|
5
| दयाराम(Self) MP-19-004-057-002/123-A | SC |
कुंडला आगर
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIAN BANK | Agar | IDIB000A516 |
1719004057WL001846
| Credited |
30/04/2024
|
|
Ghanshyam malviya
|
6
| करण(Son) MP-19-004-057-002/163 | SC |
कुंडला आगर
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIAN BANK | Agar | IDIB000A516 |
1719004057WL001846
| Credited |
30/04/2024
|
|
Ghanshyam malviya
|
7
| लालू(Self) MP-19-004-057-002/144 | SC |
कुंडला आगर
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004057WL001846
| Credited |
30/04/2024
|
|
Ghanshyam malviya
|
8
| पार्वतीबाई(Father) MP-19-004-057-002/123-A | SC |
कुंडला आगर
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004057WL001846
| Credited |
30/04/2024
|
|
Ghanshyam malviya
|
9
| teja bai(Wife) MP-19-004-057-002/123 | SC |
कुंडला आगर
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004057WL001846
| Credited |
30/04/2024
|
|
Ghanshyam malviya
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |