| 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
| LAKHAN(Self) MP-19-004-056-002/139 | OTHER |
झिकड़ि+या
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1719004056WL060829
|
|
|
|
|
2
| जयराम(Son) MP-19-004-056-002/60 | ST |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| AU SMALL FINANCE BANK LIMITED | AGAR MALWA-CITY CENTRE | AUBL0002309 |
1719004056WL060829
| Credited |
12/12/2022
|
|
|
3
| रेखा(Wife) MP-19-004-056-002/4 | OTHER |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004056WL060829
| Credited |
13/12/2022
|
|
|
4
| रूकमा(Wife) MP-19-004-056-002/45 | ST |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004056WL060829
| Credited |
13/12/2022
|
|
|
5
| करण(Self) MP-19-004-056-002/65-b | OTHER |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004056WL060829
| Credited |
13/12/2022
|
|
|
6
| SURESINGH(Self) MP-19-004-056-002/140 | OTHER |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | Agar Malwa | UBIN0577677 |
1719004056WL060829
| Credited |
12/12/2022
|
|
|
7
| JEEVAN SINGH(Self) MP-19-004-056-002/137 | OTHER |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004056WL060829
| Credited |
12/12/2022
|
|
|
8
| PREM LAL(Self) MP-19-004-056-002/138 | OTHER |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004056WL060829
| Credited |
12/12/2022
|
|
|
9
| RUKMA BAI(Mother) MP-19-004-056-002/6-A | SC |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004WL0086706
|
|
|
|
|
10
| BANESINGH(Self) MP-19-004-056-002/136 | SC |
झिकड़ि+या
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004056WL060829
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |