| 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
| भगवान(Son) MP-19-004-057-002/144 | SC |
कुंडला आगर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Agar | IDIB000A516 |
1719004057WL004351
| Credited |
18/05/2024
|
|
Ghanshyam malviya
|
2
| बसंत(Wife) MP-19-004-057-002/144 | SC |
कुंडला आगर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Agar | IDIB000A516 |
1719004057WL004351
| Credited |
18/05/2024
|
|
Ghanshyam malviya
|
3
| syamu bai(Wife) MP-19-004-057-002/181 | SC |
कुंडला आगर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Agar | IDIB000A516 |
1719004057WL004351
| Credited |
18/05/2024
|
|
Ghanshyam malviya
|
4
| करण(Son) MP-19-004-057-002/163 | SC |
कुंडला आगर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Agar | IDIB000A516 |
1719004057WL004351
| Credited |
18/05/2024
|
|
Ghanshyam malviya
|
5
| Sona Bai Singh(Daughter-in-Law) MP-19-004-057-002/163 | SC |
कुंडला आगर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Agar | IDIB000A516 |
1719004057WL004351
| Credited |
18/05/2024
|
|
Ghanshyam malviya
|
6
| जगन्नाथ(Self) MP-19-004-057-002/22 | SC |
कुंडला आगर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004057WL004351
| Credited |
18/05/2024
|
|
Ghanshyam malviya
|
7
| मोहनलाल(Self) MP-19-004-057-002/181 | SC |
कुंडला आगर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004057WL004351
| Credited |
18/05/2024
|
|
Ghanshyam malviya
|
8
| रेखाा(Wife) MP-19-004-057-002/21 | SC |
कुंडला आगर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004057WL004351
| Credited |
18/05/2024
|
|
Ghanshyam malviya
|
9
| गोर्वधन(Self) MP-19-004-057-002/21 | SC |
कुंडला आगर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004057WL004351
| Credited |
18/05/2024
|
|
Ghanshyam malviya
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |