| 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
| भागीरथ(Self) MP-19-004-019-001/39 | SC |
पिपल्या कुम्हार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004019WL026611
| Credited |
10/11/2023
|
|
|
2
| भंवरलाल(Self) MP-19-004-019-001/59 | SC |
पिपल्या कुम्हार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004019WL026611
| Credited |
10/11/2023
|
|
|
3
| रेखा(Wife) MP-19-004-019-001/198 | OTHER |
पिपल्या कुम्हार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004019WL026611
| Credited |
10/11/2023
|
|
|
4
| शिवलाल(Self) MP-19-004-019-001/33 | SC |
पिपल्या कुम्हार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004019WL026611
| Credited |
10/11/2023
|
|
|
5
| तोफानंिसंह(Self) MP-19-004-019-001/198 | OTHER |
पिपल्या कुम्हार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004019WL026611
| Credited |
10/11/2023
|
|
|
6
| देवीलाल(Self) MP-19-004-019-001/145 | SC |
पिपल्या कुम्हार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004019WL026611
| Credited |
10/11/2023
|
|
|
7
| अम्बारासम(Self) MP-19-004-019-001/154 | SC |
पिपल्या कुम्हार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004019WL026611
| Credited |
10/11/2023
|
|
|
8
| प्रेम(Self) MP-19-004-019-001/33-A | SC |
पिपल्या कुम्हार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004019WL026611
| Credited |
10/11/2023
|
|
|
9
| ललीता(Wife) MP-19-004-019-001/33-A | SC |
पिपल्या कुम्हार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004019WL026611
| Credited |
10/11/2023
|
|
|
10
| गोवर्धन(Self) MP-19-004-019-001/123-B | SC |
पिपल्या कुम्हार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004019WL026611
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |