| 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
| करण(Self) MP-19-004-056-001/212 | SC |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004056WL045424
| Credited |
12/04/2024
|
|
|
2
| भंवर(Self) MP-19-004-056-001/324 | OTHER |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004056WL045424
| Credited |
12/04/2024
|
|
|
3
| दीपक(Husband) MP-19-004-056-001/218 | OTHER |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004056WL045424
| Credited |
12/04/2024
|
|
|
4
| parlad(Son) MP-19-004-056-001/555 | OTHER |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004056WL045424
| Credited |
12/04/2024
|
|
|
5
| arvind varma(Self) MP-19-004-056-002/145 | OTHER |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004056WL045424
| Credited |
12/04/2024
|
|
|
6
| SHIVNARAYAN(Self) MP-19-004-056-002/156 | OTHER |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004056WL045424
| Credited |
12/04/2024
|
|
|
7
| reena bai(Wife) MP-19-004-056-001/382 | OTHER |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANDHAN BANK LIMITED | Agar | BDBL0001967 |
1719004056WL045424
| Credited |
13/04/2024
|
|
|
8
| SHALINI SEN(Wife) MP-19-004-056-002/157 | OTHER |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | Agar Malwa | UBIN0577677 |
1719004056WL045424
| Credited |
13/04/2024
|
|
|
9
| kailash bai gawali(Mother) MP-19-004-056-001/381 | OTHER |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004056WL045424
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |