| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| rachna(Wife) MP-19-004-054-001/130-A | OTHER |
आमला
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
2
| ishvar yadav(Brother) MP-19-004-054-001/130-A | OTHER |
आमला
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| IDBI BANK | AGAR | IBKL0001816 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
3
| Vikram(Father) MP-19-004-054-001/148-C | SC |
आमला
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
4
| केलाश(Son) MP-19-004-054-001/127 | SC |
आमला
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
5
| sajan bai(Wife) MP-19-004-054-001/130 | OTHER |
आमला
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
6
| DINESH PARMAR(Self) MP-19-004-054-001/148-D | OTHER |
आमला
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | Agar Malwa | UBIN0577677 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
7
| राधेश्याम(Self) MP-19-004-054-001/149 | SC |
आमला
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
8
| शिवलाल(Self) MP-19-004-054-001/142 | OTHER |
आमला
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
9
| लीलाबाइ्र(Wife) MP-19-004-054-001/127 | SC |
आमला
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
10
| SANTOSH BAI(Self) MP-19-004-054-001/127-A | SC |
आमला
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |