| 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
| सुशीला(Wife) MP-19-004-038-001/151 | OTHER |
नरवल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004038WL000262
| Credited |
15/05/2023
|
|
|
2
| Ladkuwar(Granddaughter) MP-19-004-038-001/145 | SC |
नरवल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004038WL000262
| Credited |
15/05/2023
|
|
|
3
| Kala Bai Yadav(Self) MP-19-004-038-001/323-C | OTHER |
नरवल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| IDFC BANK | AGAR MALWA BRANCH | IDFB0042741 |
1719004038WL000262
| Credited |
15/05/2023
|
|
|
4
| SUNIL(Son) MP-19-004-038-001/158 | OTHER |
नरवल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004038WL000262
| Credited |
15/05/2023
|
|
|
5
| Siddheshwar Karpentar(Son) MP-19-004-038-001/151 | OTHER |
नरवल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004038WL000262
| Credited |
15/05/2023
|
|
|
6
| SAJANBAI(Mother-in-Law) MP-19-004-038-001/504-A | OTHER |
नरवल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SHUKRAWARIA, SUSNER | SBIN0030070 |
1719004038WL000262
| Credited |
15/05/2023
|
|
|
7
| हेमन्तकुमार(Son) MP-19-004-038-001/151 | OTHER |
नरवल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004038WL000262
| Credited |
15/05/2023
|
|
|
8
| रतनलाल(Self) MP-19-004-038-001/145 | SC |
नरवल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004038WL000262
| Credited |
15/05/2023
|
|
|
9
| राजेश(Son) MP-19-004-038-001/145 | SC |
नरवल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004038WL000262
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 1 | 9 | 9 | 0 | | | | | | | | | | | | | | |