| 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
| Anand Bai(Wife) MP-19-004-057-002/59-A | SC |
कुंडला आगर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004057WL008271
| Credited |
26/06/2024
|
|
|
2
| Govardhan(Self) MP-19-004-057-002/78-A | SC |
कुंडला आगर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| IDBI BANK | AGAR | IBKL0001816 |
1719004057WL008271
| Credited |
26/06/2024
|
|
|
3
| Rina(Wife) MP-19-004-057-002/78-A | SC |
कुंडला आगर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004057WL008271
| Credited |
26/06/2024
|
|
|
4
| Reena(Wife) MP-19-004-057-002/85-B | SC |
कुंडला आगर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | AGAR,SHAJAPUR,MP | BARB0AGARXX |
1719004057WL008271
| Credited |
26/06/2024
|
|
|
5
| कोशल्याबाई(Wife) MP-19-004-057-002/67 | SC |
कुंडला आगर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | AGAR,SHAJAPUR,MP | BARB0AGARXX |
1719004057WL008271
| Credited |
26/06/2024
|
|
|
6
| प्रभूलाल(Self) MP-19-004-057-002/59 | SC |
कुंडला आगर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004057WL008271
| Credited |
26/06/2024
|
|
|
7
| चंदरलाल(Self) MP-19-004-057-002/44 | SC |
कुंडला आगर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1719004057WL008271
| Credited |
26/06/2024
|
|
|
8
| omprakash(Self) MP-19-004-057-002/59-A | SC |
कुंडला आगर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004057WL008271
| Credited |
26/06/2024
|
|
|
9
| Babu Lal(Self) MP-19-004-057-002/85-B | SC |
कुंडला आगर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| AXIS BANK | Agar | UTIB0003658 |
1719004057WL008271
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |