| 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
| udesingh(Son) MP-19-004-023-001/83 | OTHER |
गाता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004023WL009102
|
|
|
|
|
2
| भैरुसिह(Self) MP-19-004-023-001/70-C | OTHER |
गाता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004023WL009102
|
|
|
|
|
3
| Balaram(Self) MP-19-004-023-001/80-A | OTHER |
गाता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004023WL009102
|
|
|
|
|
4
| सुरज सिहं बजांरा(Self) MP-19-004-023-001/70-B | OTHER |
गाता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| UCO BANK | MAKDON | UCBA0001286 |
1719004023WL009102
|
|
|
|
|
5
| मागीाबाइ र्(Wife) MP-19-004-023-001/70 | OTHER |
गाता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004023WL009102
|
|
|
|
|
6
| मानकुवर(Wife) MP-19-004-023-001/57 | OTHER |
गाता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004023WL009102
|
|
|
|
|
7
| सविता बाई(Wife) MP-19-004-023-001/52-D | OTHER |
गाता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004023WL009102
|
|
|
|
|
8
| हरिसिह(Self) MP-19-004-023-001/57 | OTHER |
गाता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004023WL009102
|
|
|
|
|
9
| Jeewan(Self) MP-19-004-023-001/80-B | OTHER |
गाता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004023WL009102
|
|
|
|
|
10
| कमल सिंह(Self) MP-19-004-023-001/52-D | OTHER |
गाता
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004023WL009102
|
|
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |