| 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
| रेखा बाई(Wife) MP-19-004-054-001/166 | SC |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004054WL001305
| Credited |
30/04/2024
|
|
|
2
| मदन MP-19-004-054-001/170-C | SC |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SHUKRAWARIA, SUSNER | SBIN0030070 |
1719004054WL001305
| Credited |
30/04/2024
|
|
|
3
| अंकित(Son) MP-19-004-054-001/166 | SC |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004054WL001305
| Credited |
30/04/2024
|
|
|
4
| नारायण(Son) MP-19-004-054-001/168 | SC |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL001305
| Credited |
30/04/2024
|
|
|
5
| श्याम(Son) MP-19-004-054-001/159 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL001305
| Credited |
30/04/2024
|
|
|
6
| Kala bai(Daughter-in-Law) MP-19-004-054-001/159 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL001305
| Credited |
30/04/2024
|
|
|
7
| arjun(Son) MP-19-004-054-001/165 | SC |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL001305
| Credited |
30/04/2024
|
|
|
8
| sunita bai(Wife) MP-19-004-054-001/165 | SC |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL001305
| Credited |
30/04/2024
|
|
|
9
| sanjay(Self) MP-19-004-054-001/165-A | SC |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL001305
| Credited |
30/04/2024
|
|
|
10
| mamta bai(Wife) MP-19-004-054-001/165-B | SC |
आमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL001305
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |