| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| gopal(Self) MP-19-004-054-001/121-A | OTHER |
आमला
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CANARA BANK | AGAR | CNRB0004703 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
2
| kanhyalal(Self) MP-19-004-054-001/107-D | OTHER |
आमला
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
3
| करणसिह(Self) MP-19-004-054-001/121 | OTHER |
आमला
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
4
| शांतीबाइ्र(Wife) MP-19-004-054-001/121 | OTHER |
आमला
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
5
| Ganeshji(Brother) MP-19-004-054-001/106-A | SC |
आमला
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
6
| नारायणसिह(Self) MP-19-004-054-001/115 | OTHER |
आमला
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
7
| dev bai(Wife) MP-19-004-054-001/115 | OTHER |
आमला
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
8
| santosh(Son) MP-19-004-054-001/115 | OTHER |
आमला
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
9
| मोहनजी(Self) MP-19-004-054-001/127 | SC |
आमला
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
10
| Prabhubai MP-19-004-054-001/106-A | SC |
आमला
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | NALKHEDA | BKID0009567 |
1719004054WL046920
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |