| 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
| शंकर(Husband) MP-19-004-004-001/39 | SC |
जमुन्या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004004WL009370
| Credited |
21/06/2022
|
|
|
2
| SUGAN BAI(Wife) MP-19-004-004-001/95 | OTHER |
जमुन्या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004004WL009370
| Credited |
17/06/2022
|
|
|
3
| बापुलाल(Self) MP-19-004-004-001/111 | SC |
जमुन्या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004004WL009370
| Credited |
21/06/2022
|
|
|
4
| सुगनाबाई(Self) MP-19-004-004-001/49 | OTHER |
जमुन्या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004004WL009370
| Credited |
17/06/2022
|
|
|
5
| दुर्गाबाई(Self) MP-19-004-004-001/39 | SC |
जमुन्या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004004WL009370
| Credited |
21/06/2022
|
|
|
6
| धापू(Wife) MP-19-004-004-001/47 | SC |
जमुन्या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL009370
| Credited |
17/06/2022
|
|
|
7
| Pepa bai(Wife) MP-19-004-004-001/259 | SC |
जमुन्या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL009370
| Credited |
17/06/2022
|
|
|
8
| रेखा(Wife) MP-19-004-004-001/79 | SC |
जमुन्या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL009370
| Credited |
21/06/2022
|
|
|
9
| डाली(Wife) MP-19-004-004-001/61 | OTHER |
जमुन्या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL009370
| Credited |
21/06/2022
|
|
|
10
| क्रष्णा(Wife) MP-19-004-004-001/111 | SC |
जमुन्या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL009370
| Credited |
21/06/2022
|
|
|
11
| मीथा(Wife) MP-19-004-004-001/117 | OTHER |
जमुन्या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL009370
| Credited |
17/06/2022
|
|
|
12
| सीताबाई(Wife) MP-19-004-004-001/13 | OTHER |
जमुन्या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL009370
| Credited |
21/06/2022
|
|
|
13
| अवन्ताबाई(Wife) MP-19-004-004-001/15 | SC |
जमुन्या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL009370
| Credited |
21/06/2022
|
|
|
14
| Devkaran(Son) MP-19-004-004-001/15 | SC |
जमुन्या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL009370
| Credited |
17/06/2022
|
|
|
15
| RINA BAI(Wife) MP-19-004-004-001/62 | OTHER |
जमुन्या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL009370
| Credited |
17/06/2022
|
|
|
16
| सोनू(Son) MP-19-004-004-001/74 | OTHER |
जमुन्या
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL009370
| Credited |
17/06/2022
|
|
|
| कुल हाजिरी | 16 | 0 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |