| 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
| गिताबाइ।(Wife) MP-19-004-004-002/32 | OTHER |
जोगपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL026024
| Credited |
23/12/2021
|
|
|
2
| चंदर MP-19-004-004-002/36-A | SC |
जोगपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL026024
| Credited |
06/11/2021
|
|
|
3
| क्रष्णाबाई MP-19-004-004-002/36-A | SC |
जोगपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL026024
| Credited |
06/11/2021
|
|
|
4
| जतनबाई(Wife) MP-19-004-004-002/38 | OTHER |
जोगपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL026024
| Credited |
23/12/2021
|
|
|
5
| थानाबाई(Wife) MP-19-004-004-002/12 | OTHER |
जोगपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL026024
| Credited |
23/12/2021
|
|
|
6
| जगदिशगिर(Self) MP-19-004-004-002/23 | OTHER |
जोगपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL026024
| Credited |
23/12/2021
|
|
|
7
| प्रेमबाइ(Wife) MP-19-004-004-002/23 | OTHER |
जोगपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL026024
| Credited |
23/12/2021
|
|
|
8
| भंवरबाई(Wife) MP-19-004-004-002/44 | OTHER |
जोगपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL026024
| Credited |
23/12/2021
|
|
|
9
| बाबूगिर(Self) MP-19-004-004-002/44 | OTHER |
जोगपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004004WL026024
| Credited |
24/12/2021
|
|
|
10
| कचंनगिर(Self) MP-19-004-004-002/32 | OTHER |
जोगपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004004WL026024
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |