| 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
| राहुलसिह(Self) MP-19-004-023-002/133-B | OTHER |
नेवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004023WL069122
| Credited |
11/12/2018
|
|
|
2
| छमा(Wife) MP-19-004-023-002/88 | OTHER |
नेवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004023WL069122
| Credited |
11/12/2018
|
|
|
3
| रेशम MP-19-004-023-002/88-A | OTHER |
नेवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004023WL069122
| Credited |
11/12/2018
|
|
|
4
| सजन(Wife) MP-19-004-023-002/89 | OTHER |
नेवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004023WL069122
| Credited |
11/12/2018
|
|
|
5
| रतन(Self) MP-19-004-023-002/93 | SC |
नेवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004023WL069122
| Credited |
11/12/2018
|
|
|
6
| धारासिह(Self) MP-19-004-023-002/133-A | OTHER |
नेवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004023WL069122
| Credited |
11/12/2018
|
|
|
7
| धर्मेन्द्र(Self) MP-19-004-023-002/95-A | ST |
नेवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004023WL069122
| Credited |
11/12/2018
|
|
|
8
| दिनेश(Self) MP-19-004-023-002/89-B | SC |
नेवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004023WL069122
| Credited |
11/12/2018
|
|
|
9
| अनिल(Self) MP-19-004-023-002/95-C | OTHER |
नेवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004023WL069122
| Credited |
11/12/2018
|
|
|
10
| मांगीलाल MP-19-004-023-002/95-B | ST |
नेवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004023WL069122
| Credited |
11/12/2018
|
|
|
11
| कमलसिह(Self) MP-19-004-023-001/118-C | OTHER |
गाता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004023WL069122
| Credited |
11/12/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |