| 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
| jitendra(Self) MP-19-004-031-001/300-A | OTHER |
सालरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004031WL006209
| Credited |
03/06/2024
|
|
|
2
| रामकन्या(Others) MP-19-004-031-001/13 | OTHER |
सालरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004031WL006209
| Credited |
03/06/2024
|
|
|
3
| प्रेमनारायण MP-19-004-031-001/139-A | OTHER |
सालरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004031WL006209
| Credited |
03/06/2024
|
|
|
4
| रेखा MP-19-004-031-001/139-A | OTHER |
सालरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004031WL006209
| Credited |
03/06/2024
|
|
|
5
| निर्भय MP-19-004-031-001/142-A | OTHER |
सालरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004031WL006209
| Credited |
03/06/2024
|
|
|
6
| रूकमाबाई MP-19-004-031-001/142-A | OTHER |
सालरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004031WL006209
| Credited |
03/06/2024
|
|
|
7
| बालुसिह(Self) MP-19-004-031-001/131 | OTHER |
सालरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004031WL006209
| Credited |
03/06/2024
|
|
|
8
| अन्नाबाइ्र(Wife) MP-19-004-031-001/131 | OTHER |
सालरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004031WL006209
| Credited |
03/06/2024
|
|
|
9
| निर्भयसिह(Self) MP-19-004-031-001/139 | OTHER |
सालरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004031WL006209
| Credited |
03/06/2024
|
|
|
10
| सरजुबाई(Wife) MP-19-004-031-001/139 | OTHER |
सालरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004031WL006209
| Credited |
03/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |