| 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
| भारत(Wife) MP-19-004-004-001/33 | OTHER |
जमुन्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004004WL021845
| Credited |
24/10/2021
|
|
|
2
| श्यामु(Wife) MP-19-004-004-001/5 | SC |
जमुन्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL021845
| Credited |
01/10/2021
|
|
|
3
| छीतूजी(Self) MP-19-004-004-001/23 | SC |
जमुन्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL021845
| Credited |
01/10/2021
|
|
|
4
| अवन्ता बाई(Wife) MP-19-004-004-002/7 | OTHER |
जोगपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL021845
| Credited |
23/10/2021
|
|
|
5
| कमला MP-19-004-004-003/107-A | OTHER |
पूरा साहब नगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL021845
| Credited |
23/10/2021
|
|
|
6
| केलाश MP-19-004-004-003/31-A | SC |
पूरा साहब नगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL021845
| Credited |
01/10/2021
|
|
|
7
| सजनबाई(Wife) MP-19-004-004-001/115 | SC |
जमुन्या
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL021845
| Credited |
01/10/2021
|
|
|
8
| प्रकासबाई(Wife) MP-19-004-004-002/53 | OTHER |
जोगपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL021845
| Credited |
23/10/2021
|
|
|
9
| दिनेश MP-19-004-004-002/35-A | OTHER |
जोगपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL021845
| Credited |
24/10/2021
|
|
|
10
| राधा MP-19-004-004-002/35-A | OTHER |
जोगपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL021845
| Credited |
23/10/2021
|
|
|
11
| चंदर MP-19-004-004-002/36-A | SC |
जोगपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL021845
| Credited |
01/10/2021
|
|
|
12
| क्रष्णाबाई MP-19-004-004-002/36-A | SC |
जोगपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL021845
| Credited |
01/10/2021
|
|
|
13
| सम्पतबाई(Self) MP-19-004-004-002/37 | OTHER |
जोगपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL021845
| Credited |
23/10/2021
|
|
|
14
| जतनबाई(Wife) MP-19-004-004-002/38 | OTHER |
जोगपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL021845
| Credited |
23/10/2021
|
|
|
15
| भंवरबाई(Wife) MP-19-004-004-002/44 | OTHER |
जोगपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL021845
| Credited |
23/10/2021
|
|
|
16
| घनश्याम MP-19-004-004-002/45-A | OTHER |
जोगपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL021845
| Credited |
23/10/2021
|
|
|
17
| Teju bai(Wife) MP-19-004-004-002/45-A | OTHER |
जोगपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL021845
| Credited |
23/10/2021
|
|
|
18
| हिंगलाज MP-19-004-004-002/48-A | OTHER |
जोगपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL021845
| Credited |
23/10/2021
|
|
|
19
| मानीबाई MP-19-004-004-002/48-A | OTHER |
जोगपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL021845
| Credited |
23/10/2021
|
|
|
20
| हरी MP-19-004-004-002/49-A | OTHER |
जोगपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL021845
| Credited |
23/10/2021
|
|
|
21
| मानीबाई MP-19-004-004-002/49-A | OTHER |
जोगपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL021845
| Credited |
23/10/2021
|
|
|
22
| कैलाशगिर(Self) MP-19-004-004-002/53 | OTHER |
जोगपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004004WL021845
| Credited |
23/10/2021
|
|
|
23
| बाबूगिर(Self) MP-19-004-004-002/44 | OTHER |
जोगपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004004WL021845
| Credited |
23/10/2021
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 0 | 23 | 23 | | | | | | | | | | | | | | |