| 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
| PAWAN(Son) MP-19-004-054-001/91 | SC |
आमला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| IDBI BANK | AGAR | IBKL0001816 |
1719004054WL001356
| Credited |
30/04/2024
|
|
|
2
| sajanbai(Wife) MP-19-004-054-001/80-A | SC |
आमला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004054WL001356
| Credited |
30/04/2024
|
|
|
3
| रामप्रसाद(Self) MP-19-004-054-001/70 | OTHER |
आमला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004054WL001356
| Credited |
30/04/2024
|
|
|
4
| मधु(Wife) MP-19-004-054-001/70 | OTHER |
आमला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004054WL001356
| Credited |
30/04/2024
|
|
|
5
| बनेसिह(Self) MP-19-004-054-001/97 | OTHER |
आमला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL001356
| Credited |
30/04/2024
|
|
|
6
| गीताबाई(Wife) MP-19-004-054-001/97 | OTHER |
आमला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL001356
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |