| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| रीना बाई(Daughter-in-Law) MP-19-004-054-001/159 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004054WL051016
| Credited |
19/04/2024
|
|
|
2
| pooja(Wife) MP-19-004-054-001/154-A | SC |
आमला
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004054WL051016
| Credited |
19/04/2024
|
|
|
3
| Vikram(Father) MP-19-004-054-001/148-C | SC |
आमला
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004054WL051016
| Credited |
19/04/2024
|
|
|
4
| अंकित(Son) MP-19-004-054-001/166 | SC |
आमला
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004054WL051016
| Credited |
19/04/2024
|
|
|
5
| DINESH PARMAR(Self) MP-19-004-054-001/148-D | OTHER |
आमला
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | Agar Malwa | UBIN0577677 |
1719004054WL051016
| Credited |
19/04/2024
|
|
|
6
| सिददुलाल(Son) MP-19-004-054-001/154 | SC |
आमला
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL051016
| Credited |
19/04/2024
|
|
|
7
| श्याम(Son) MP-19-004-054-001/159 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL051016
| Credited |
19/04/2024
|
|
|
8
| Kala bai(Daughter-in-Law) MP-19-004-054-001/159 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL051016
| Credited |
19/04/2024
|
|
|
9
| शिवलाल(Self) MP-19-004-054-001/142 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL051016
| Credited |
19/04/2024
|
|
|
10
| kamal(Son) MP-19-004-054-001/156 | OTHER |
आमला
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004054WL051016
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |