| 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
| अमरी(Wife) MP-19-004-057-002/102 | SC |
कुंडला आगर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004057WL008271
| Credited |
26/06/2024
|
|
|
2
| ansu bai(Daughter-in-Law) MP-19-004-057-002/141 | SC |
कुंडला आगर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004057WL008271
| Credited |
26/06/2024
|
|
|
3
| krishna bai(Wife) MP-19-004-057-002/123-C | SC |
कुंडला आगर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Agar | IDIB000A516 |
1719004057WL008271
| Credited |
26/06/2024
|
|
|
4
| Bheru Lal(Self) MP-19-004-057-002/145-A | SC |
कुंडला आगर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004057WL008271
| Credited |
26/06/2024
|
|
|
5
| चंदरलाल(Self) MP-19-004-057-002/146 | SC |
कुंडला आगर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004057WL008271
| Credited |
26/06/2024
|
|
|
6
| बापूलाल(Self) MP-19-004-057-002/145 | SC |
कुंडला आगर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | KANAD | BKID0009563 |
1719004057WL008271
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |