| 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
| लीला(Wife) MP-19-004-023-002/26 | OTHER |
नेवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004023WL059929
| Credited |
24/03/2021
|
|
|
2
| रामलाल MP-19-004-023-002/130-A | OTHER |
नेवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004023WL059929
| Credited |
24/03/2021
|
|
|
3
| देवसिह(Self) MP-19-004-023-002/131 | OTHER |
नेवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004023WL059929
| Credited |
24/03/2021
|
|
|
4
| जगदीश(Self) MP-19-004-023-002/120-A | OTHER |
नेवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004023WL059929
| Credited |
24/03/2021
|
|
|
5
| बलराम(Self) MP-19-004-023-002/161 | OTHER |
नेवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004023WL059929
| Credited |
24/03/2021
|
|
|
6
| राहुल(Self) MP-19-004-023-002/161-A | OTHER |
नेवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004023WL059929
| Credited |
24/03/2021
|
|
|
7
| कमलसिह(Self) MP-19-004-023-002/32 | OTHER |
नेवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004023WL059929
| Credited |
24/03/2021
|
|
|
8
| शंकरलाल(Self) MP-19-004-023-002/33 | OTHER |
नेवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004023WL059929
| Credited |
24/03/2021
|
|
|
9
| गं्गाराम MP-19-004-023-002/104-B | OTHER |
नेवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004023WL059929
| Credited |
24/03/2021
|
|
|
10
| नरबेसिह(Self) MP-19-004-023-002/119 | OTHER |
नेवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004023WL059929
| Credited |
24/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |