| 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
| मांगु(Self) MP-19-004-051-001/784 | SC |
भ्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004051WL079224
| Credited |
28/01/2019
|
|
|
2
| दुलेसिंह(Self) MP-19-004-051-001/726 | SC |
भ्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004051WL079224
| Credited |
28/01/2019
|
|
|
3
| पिंकी बाई(Wife) MP-19-004-051-001/331-A | OTHER |
भ्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004051WL079224
| Credited |
28/01/2019
|
|
|
4
| सुरेश(Self) MP-19-004-051-001/331-A | OTHER |
भ्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Agar | IDIB000A516 |
1719004051WL079224
| Credited |
28/01/2019
|
|
|
5
| गुलाब सिंह(Self) MP-19-004-051-001/192-A | OTHER |
भ्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004051WL079224
| Credited |
28/01/2019
|
|
|
6
| सोरमबाई MP-19-004-051-001/726 | SC |
भ्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004051WL079224
| Credited |
28/01/2019
|
|
|
7
| नागु(Self) MP-19-004-051-001/918 | OTHER |
भ्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004051WL079224
| Credited |
28/01/2019
|
|
|
8
| सिताबाई(Wife) MP-19-004-051-001/918 | OTHER |
भ्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KANAD | BKID0009563 |
1719004051WL079224
| Credited |
28/01/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |