| 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
| रतन लाल(Self) MP-19-004-023-002/70 | OTHER |
नेवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004023WL076042
|
|
|
|
|
2
| प्रेम(Wife) MP-19-004-023-002/87 | OTHER |
नेवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004023WL076042
|
|
|
|
|
3
| लाडकुवर(Self) MP-19-004-023-002/86-A | OTHER |
नेवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004023WL076042
|
|
|
|
|
4
| जगदीश(Self) MP-19-004-023-002/120-A | OTHER |
नेवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004023WL076042
|
|
|
|
|
5
| संजन(Son) MP-19-004-023-002/38 | ST |
नेवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004023WL076042
|
|
|
|
|
6
| राजाराम(Self) MP-19-004-023-002/68 | OTHER |
नेवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004023WL076042
|
|
|
|
|
7
| राजाराम(Self) MP-19-004-023-002/120 | OTHER |
नेवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | AGAR,SHAJAPUR,MP | BARB0AGARXX |
1719004023WL076042
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |