| 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
| सोरम(Wife) MP-19-004-045-001/214 | OTHER |
ढोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004045WL045081
| Credited |
28/01/2021
|
|
|
2
| शांता(Wife) MP-19-004-045-001/42 | SC |
ढोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004045WL045081
| Credited |
28/01/2021
|
|
|
3
| manohar(Son) MP-19-004-045-001/176 | OTHER |
ढोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004045WL045081
| Credited |
27/01/2021
|
|
|
4
| रूगनाथ गंगाराम(Self) MP-19-004-045-001/194 | OTHER |
ढोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004045WL045081
| Credited |
28/01/2021
|
|
|
5
| मधु(Wife) MP-19-004-045-001/31 | SC |
ढोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004045WL045081
| Credited |
28/01/2021
|
|
|
6
| रोडी(Wife) MP-19-004-045-001/139 | OTHER |
ढोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004045WL045081
| Credited |
28/01/2021
|
|
|
7
| कालीबाई(Daughter-in-Law) MP-19-004-045-001/15 | OTHER |
ढोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004045WL045081
| Credited |
27/01/2021
|
|
|
8
| सुगन बाई(Wife) MP-19-004-045-001/152 | SC |
ढोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004045WL045081
| Credited |
27/01/2021
|
|
|
9
| SAVAN BAI(Wife) MP-19-004-045-001/193 | OTHER |
ढोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004045WL045081
| Credited |
27/01/2021
|
|
|
10
| शैतान(Wife) MP-19-004-045-001/194 | OTHER |
ढोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004WL063951
| Rejected |
27/10/2021
|
|
|
11
| अर्जुन(Self) MP-19-004-045-001/31 | SC |
ढोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004045WL045081
| Credited |
28/01/2021
|
|
|
12
| शांती(Wife) MP-19-004-045-001/43 | SC |
ढोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004045WL045081
| Credited |
28/01/2021
|
|
|
13
| सावित्री बाई(Wife) MP-19-004-045-001/46 | SC |
ढोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004045WL045081
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |