| 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
| विक्रम(Self) MP-19-004-056-001/570 | SC |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1719004056WL043471
| Credited |
26/03/2024
|
|
|
2
| hirobai(Wife) MP-19-004-056-001/556 | OTHER |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004056WL043471
| Credited |
26/03/2024
|
|
|
3
| बुली बाई(Wife) MP-19-004-056-001/570 | SC |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004056WL043471
| Credited |
26/03/2024
|
|
|
4
| बसंती बाई(Self) MP-19-004-056-001/414 | OTHER |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004056WL043471
| Credited |
26/03/2024
|
|
|
5
| bhuri bai(Self) MP-19-004-056-001/414-B | OTHER |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004056WL043471
| Credited |
26/03/2024
|
|
|
6
| parwat(Self) MP-19-004-056-001/576-B | OTHER |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004056WL043471
| Credited |
26/03/2024
|
|
|
7
| MAHENDRA(Self) MP-19-004-056-001/556-C | OTHER |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | Agar Malwa | UBIN0577677 |
1719004056WL043471
| Credited |
26/03/2024
|
|
|
8
| बलदेवसिंह(Self) MP-19-004-056-001/574-B | OTHER |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | Agar Malwa | UBIN0577677 |
1719004056WL043471
| Credited |
26/03/2024
|
|
|
9
| विकास गवली(Self) MP-19-004-056-001/556-A | OTHER |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004056WL043471
| Credited |
26/03/2024
|
|
|
10
| DEEPAK(Self) MP-19-004-056-001/556-B | OTHER |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004056WL043471
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |