| 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
| ishwarsingh(Self) MP-19-004-005-001/179-A | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | AGAR | CNRB0004703 |
1719004005WL051992
| Credited |
17/11/2022
|
|
|
2
| खुशालबाई(Wife) MP-19-004-005-001/70 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004005WL051992
| Credited |
17/11/2022
|
|
|
3
| syamu(Daughter-in-Law) MP-19-004-005-001/3 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004005WL051992
| Credited |
17/11/2022
|
|
|
4
| meu bai sisodiya(Wife) MP-19-004-005-001/184-D | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004005WL051992
| Credited |
17/11/2022
|
|
|
5
| ramesh(Son) MP-19-004-005-001/28 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004005WL051992
| Credited |
17/11/2022
|
|
|
6
| bherusingh(Self) MP-19-004-005-001/179-B | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | AGAR | CNRB0004703 |
1719004005WL051992
| Credited |
17/11/2022
|
|
|
7
| इश्वरसिंह(Son) MP-19-004-005-001/70 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004WL0070601
| Credited |
15/02/2023
|
|
|
8
| नारायणसिह(Self) MP-19-004-005-001/59 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004WL0079358
| Credited |
25/03/2023
|
|
|
9
| कैलाश(Wife) MP-19-004-005-001/59 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004005WL051992
| Credited |
17/11/2022
|
|
|
10
| मदन(Son) MP-19-004-005-001/69 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004005WL051992
| Credited |
17/11/2022
|
|
|
11
| ज्योति(Sister) MP-19-004-005-001/69 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004005WL051992
| Credited |
17/11/2022
|
|
|
12
| लालकुवरबाई(Wife) MP-19-004-005-001/70 | OTHER |
भादवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| AGAR MALWA | 465441 | AGARMALWA |
1719004005WL051992
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |