| 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
| लक्ष्मण(Self) MP-19-004-005-001/224 | OTHER |
भादवा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004005WL010159
| Credited |
27/06/2023
|
|
|
2
| ramesh(Son) MP-19-004-005-001/28 | OTHER |
भादवा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004005WL010159
| Credited |
27/06/2023
|
|
|
3
| shahrukh(Self) MP-19-004-005-001/25-B | OTHER |
भादवा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004005WL010159
| Credited |
27/06/2023
|
|
|
4
| govindsingh(Self) MP-19-004-005-001/209-D | OTHER |
भादवा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004005WL010159
| Credited |
27/06/2023
|
|
|
5
| balu bai(Wife) MP-19-004-005-001/209 | OTHER |
भादवा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004005WL010159
| Credited |
27/06/2023
|
|
|
6
| मिश्रााबाई(Wife) MP-19-004-005-001/224 | OTHER |
भादवा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004005WL010159
| Credited |
27/06/2023
|
|
|
7
| फूलन(Wife) MP-19-004-005-001/25 | OTHER |
भादवा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004005WL010159
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |