| 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
| kirpal(Self) MP-19-004-054-001/180-C | OTHER |
आमला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Nalkheda | BKID0MG0141 |
1719004054WL001356
| Credited |
30/04/2024
|
|
|
2
| kaniram(Self) MP-19-004-054-001/180-B | SC |
आमला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| IDFC BANK | AGAR MALWA BRANCH | IDFB0042741 |
1719004054WL001356
| Credited |
30/04/2024
|
|
|
3
| रमेश(Self) MP-19-004-054-001/185 | OTHER |
आमला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004054WL001356
| Credited |
30/04/2024
|
|
|
4
| karan singh(Son) MP-19-004-054-001/202 | OTHER |
आमला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004054WL001356
| Credited |
30/04/2024
|
|
|
5
| govind(Self) MP-19-004-054-001/202-B | OTHER |
आमला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SHUKRAWARIA, SUSNER | SBIN0030070 |
1719004054WL001356
| Credited |
30/04/2024
|
|
|
6
| sanjay(Self) MP-19-004-054-001/170-D | SC |
आमला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004054WL001356
| Credited |
30/04/2024
|
|
|
7
| पवित्र्ा(Wife) MP-19-004-054-001/170-C | SC |
आमला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL001356
| Credited |
30/04/2024
|
|
|
8
| अनोस्या(Wife) MP-19-004-054-001/185 | OTHER |
आमला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL001356
| Credited |
30/04/2024
|
|
|
9
| पुरालाल(Self) MP-19-004-054-001/187 | OTHER |
आमला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004054WL001356
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |