| 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
| मनोहरबाई(Wife) MP-19-004-003-001/580 | SC |
पालड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004003WL042839
| Credited |
26/03/2024
|
|
|
2
| रामकन्याबाई(Others) MP-19-004-003-001/595 | SC |
पालड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004003WL042839
| Credited |
26/03/2024
|
|
|
3
| सुगन(Wife) MP-19-004-003-001/603 | SC |
पालड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004003WL042839
| Credited |
26/03/2024
|
|
|
4
| श्याम(Son) MP-19-004-003-001/607 | SC |
पालड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL042839
| Credited |
26/03/2024
|
|
|
5
| प्रभुबाई(Wife) MP-19-004-003-001/599 | SC |
पालड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL042839
| Credited |
26/03/2024
|
|
|
6
| banti(Son) MP-19-004-003-001/592 | SC |
पालड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL042839
| Credited |
26/03/2024
|
|
|
7
| चन्द्रकला(Wife) MP-19-004-003-001/593 | SC |
पालड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004003WL042839
| Credited |
26/03/2024
|
|
|
8
| मदनलाल(Self) MP-19-004-003-001/593 | SC |
पालड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004003WL042839
| Credited |
26/03/2024
|
|
|
9
| दिनेश(Son) MP-19-004-003-001/606 | SC |
पालड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | Agar Malwa | UBIN0577677 |
1719004003WL042839
| Credited |
26/03/2024
|
|
|
10
| ममताबाई(Wife) MP-19-004-003-001/602 | SC |
पालड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004003WL042839
| Credited |
27/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |