| 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
| लखन भाटिया(Self) MP-19-004-051-001/523-B | OTHER |
भ्याना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDBI BANK | AGAR | IBKL0001816 |
1719004051WL040275
| Credited |
13/03/2024
|
|
|
2
| दिलीपसिंह(Self) MP-19-004-051-001/988 | OTHER |
भ्याना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004051WL040275
| Credited |
13/03/2024
|
|
|
3
| भंवरसिंह(Self) MP-19-004-051-001/632 | OTHER |
भ्याना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004051WL040275
| Credited |
13/03/2024
|
|
|
4
| रविंद्र(Self) MP-19-004-051-001/631-A | OTHER |
भ्याना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR,SHAJAPUR,MP | BARB0AGARXX |
1719004051WL040275
| Credited |
13/03/2024
|
|
|
5
| जिवन सिंह(Self) MP-19-004-051-001/605-A | OTHER |
भ्याना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR,SHAJAPUR,MP | BARB0AGARXX |
1719004051WL040275
| Credited |
13/03/2024
|
|
|
6
| balu lal(Self) MP-19-004-051-001/788-A | SC |
भ्याना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR,SHAJAPUR,MP | BARB0AGARXX |
1719004051WL040275
| Credited |
13/03/2024
|
|
|
7
| dharmendra singh(Son) MP-19-004-051-001/850 | OTHER |
भ्याना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR,SHAJAPUR,MP | BARB0AGARXX |
1719004051WL040275
| Credited |
13/03/2024
|
|
|
8
| गोविन्द्र(Self) MP-19-004-051-001/916-B | SC |
भ्याना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004051WL040275
| Credited |
13/03/2024
|
|
|
9
| गोवर्धन(Self) MP-19-004-051-001/954-A | SC |
भ्याना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Agar | IDIB000A516 |
1719004051WL040275
| Credited |
13/03/2024
|
|
|
10
| santosh bai(Wife) MP-19-004-051-001/743-C | SC |
भ्याना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | KANAD | BKID0009563 |
1719004051WL040275
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |