| 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
| RAJARAM(Self) MP-19-004-016-004/127-A | SC |
तिलवाडिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004016WL007865
| Credited |
13/06/2024
|
|
|
2
| मंजू बाई(Wife) MP-19-004-016-004/119-B | OTHER |
तिलवाडिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004016WL007865
| Credited |
13/06/2024
|
|
|
3
| सजनी(Wife) MP-19-004-016-004/112 | OTHER |
तिलवाडिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004016WL007865
| Credited |
13/06/2024
|
|
|
4
| रामप्रसाद(Self) MP-19-004-016-004/127-B | SC |
तिलवाडिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004016WL007865
| Credited |
13/06/2024
|
|
|
5
| KANTA BAI(Wife) MP-19-004-016-004/127-A | SC |
तिलवाडिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004016WL007865
| Credited |
13/06/2024
|
|
|
6
| गोकुल(Self) MP-19-004-016-004/125 | SC |
तिलवाडिया
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004016WL007865
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |