| 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
| दीपसिह(Self) MP-19-004-040-002/35 | OTHER |
खेडमाधोपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL035291
| Credited |
01/03/2024
|
|
|
2
| मोहनलाल(Self) MP-19-004-040-002/66 | OTHER |
खेडमाधोपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL035291
| Credited |
01/03/2024
|
|
|
3
| कमल(Self) MP-19-004-040-002/47-A | OTHER |
खेडमाधोपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL035291
| Credited |
01/03/2024
|
|
|
4
| उमेदा(Wife) MP-19-004-040-002/135 | OTHER |
खेडमाधोपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL035291
| Credited |
01/03/2024
|
|
|
5
| kanta bai(Wife) MP-19-004-040-002/150 | OTHER |
खेडमाधोपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL035291
| Credited |
01/03/2024
|
|
|
6
| narendra singh(Self) MP-19-004-040-002/70-A | OTHER |
खेडमाधोपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL035291
| Credited |
01/03/2024
|
|
|
7
| सुरेश(Son) MP-19-004-040-002/74 | SC |
खेडमाधोपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL035291
| Credited |
01/03/2024
|
|
|
8
| रामलाल(Self) MP-19-004-040-002/90 | OTHER |
खेडमाधोपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL035291
| Credited |
01/03/2024
|
|
|
9
| पन्नालाल(Son) MP-19-004-040-002/90 | OTHER |
खेडमाधोपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004040WL035291
| Credited |
01/03/2024
|
|
|
10
| जगदीश(Others) MP-19-004-040-002/66 | OTHER |
खेडमाधोपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004040WL035291
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |