| 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
| छमा(Wife) MP-19-004-023-002/88 | OTHER |
नेवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004023WL037584
| Credited |
12/12/2019
|
|
|
2
| सजन(Wife) MP-19-004-023-002/89 | OTHER |
नेवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004023WL037584
| Credited |
12/12/2019
|
|
|
3
| रोडसिह(Self) MP-19-004-023-001/89-A | OTHER |
गाता
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004023WL037584
| Credited |
11/12/2019
|
|
|
4
| धर्मेन्द्र(Self) MP-19-004-023-002/95-A | ST |
नेवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004023WL037584
| Credited |
12/12/2019
|
|
|
5
| कमलसिह(Self) MP-19-004-023-002/75-A | OTHER |
नेवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004023WL037584
| Credited |
12/12/2019
|
|
|
6
| दिनेश(Self) MP-19-004-023-002/89-B | SC |
नेवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004023WL037584
| Credited |
12/12/2019
|
|
|
7
| अनिल(Self) MP-19-004-023-002/95-C | OTHER |
नेवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004023WL037584
| Credited |
12/12/2019
|
|
|
8
| विमल बाई(Wife) MP-19-004-023-002/76 | OTHER |
नेवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004023WL037584
| Credited |
11/12/2019
|
|
|
9
| भारतसिह(Self) MP-19-004-023-002/76-A | OTHER |
नेवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004023WL037584
| Credited |
11/12/2019
|
|
|
10
| कमलसिह(Self) MP-19-004-023-001/89-B | OTHER |
गाता
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004023WL037584
| Credited |
11/12/2019
|
|
|
11
| मांगीलाल MP-19-004-023-002/95-B | ST |
नेवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004023WL037584
| Credited |
12/12/2019
|
|
|
12
| ईश्वर MP-19-004-023-002/89-A | OTHER |
नेवरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004023WL037584
| Credited |
11/12/2019
|
|
|
13
| सुरेश(Self) MP-19-004-023-003/72-A | OTHER |
गांगडा बुजुर्ग
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004023WL037584
| Credited |
11/12/2019
|
|
|
14
| मलखानसिह(Self) MP-19-004-023-003/72-B | OTHER |
गांगडा बुजुर्ग
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004023WL037584
| Credited |
11/12/2019
|
|
|
15
| सरेकुँवर बाई(Self) MP-19-004-023-003/72-C | OTHER |
गांगडा बुजुर्ग
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004023WL037584
| Credited |
11/12/2019
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |