| 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
| radha bai sondhiya(Daughter-in-Law) MP-19-004-056-002/12 | OTHER |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
2
| BHOLARAM RATHORE(Self) MP-19-004-056-002/151 | SC |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
3
| SHANKAR BAMNIYA(Self) MP-19-004-056-002/153 | SC |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | Agar Malwa | UBIN0577677 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
4
| RAHUL MEWADA(Self) MP-19-004-056-002/149 | SC |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | Agar Malwa | UBIN0577677 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
5
| JAYRAM BALAI(Self) MP-19-004-056-002/154 | SC |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
6
| radha bai(Wife) MP-19-004-056-002/120-B | OTHER |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
7
| BANESINGH(Self) MP-19-004-056-002/136 | SC |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
8
| bhuribai(Sister) MP-19-004-056-002/14-b | OTHER |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
9
| DULE SINGH(Self) MP-19-004-056-002/141-A | OTHER |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
10
| सूरज बाई(Self) MP-19-004-056-002/120 | OTHER |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |