| 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
| सुशीला बाई(Wife) MP-19-004-019-002/36 | SC |
चिकली परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004019WL029381
| Credited |
09/11/2023
|
|
|
2
| उपासना बाई(Wife) MP-19-004-019-002/31-A | SC |
चिकली परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004019WL029381
| Credited |
09/11/2023
|
|
|
3
| संजू(Self) MP-19-004-019-002/35-C | SC |
चिकली परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004019WL029381
| Credited |
09/11/2023
|
|
|
4
| धापू बाई(Wife) MP-19-004-019-002/35-C | SC |
चिकली परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004019WL029381
| Credited |
09/11/2023
|
|
|
5
| राजुबाई(Wife) MP-19-004-019-002/35 | SC |
चिकली परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004019WL029381
| Credited |
09/11/2023
|
|
|
6
| विक्रम(Self) MP-19-004-019-002/36 | SC |
चिकली परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | KANAD | BKID0009563 |
1719004019WL029381
| Credited |
09/11/2023
|
|
|
7
| मोहन(Self) MP-19-004-019-002/35-B | SC |
चिकली परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004019WL029381
| Credited |
09/11/2023
|
|
|
8
| बद्रीलाल(Self) MP-19-004-019-002/48-A | SC |
चिकली परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004019WL029381
| Credited |
09/11/2023
|
|
|
9
| जितेंद्र(Self) MP-19-004-019-002/49-A | SC |
चिकली परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004019WL029381
| Credited |
09/11/2023
|
|
|
10
| भारत(Self) MP-19-004-019-002/37-A | SC |
चिकली परमार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004019WL029381
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |