| 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
| श्यामू बाई(Wife) MP-19-004-016-002/44 | OTHER |
अरनी
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004016WL049700
| Credited |
19/04/2024
|
|
|
2
| उदयसिह(Self) MP-19-004-016-002/21 | OTHER |
अरनी
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004016WL049700
| Credited |
19/04/2024
|
|
|
3
| Dev Singh(Father) MP-19-004-016-002/44 | OTHER |
अरनी
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004016WL049700
| Credited |
19/04/2024
|
|
|
4
| इंदरबाई(Wife) MP-19-004-016-002/21 | OTHER |
अरनी
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004016WL049700
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 0 | 4 | | | | | | | | | | | | | | |