| 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
| shantibai(Wife) MP-19-004-041-001/415-D | OTHER |
अहीर बर्डिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004041WL025252
| Credited |
10/11/2023
|
|
|
2
| dindayal(Self) MP-19-004-041-001/416 | OTHER |
अहीर बर्डिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004041WL025252
| Credited |
10/11/2023
|
|
|
3
| babulal(Self) MP-19-004-041-001/415-D | OTHER |
अहीर बर्डिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | Agar Malwa | UBIN0577677 |
1719004041WL025252
| Credited |
10/11/2023
|
|
|
4
| reena bai(Wife) MP-19-004-041-001/416 | OTHER |
अहीर बर्डिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | Agar Malwa | UBIN0577677 |
1719004041WL025252
| Credited |
10/11/2023
|
|
|
5
| puja bai(Wife) MP-19-004-041-001/416-A | OTHER |
अहीर बर्डिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004041WL025252
| Credited |
10/11/2023
|
|
|
6
| bahadur(Self) MP-19-004-041-001/417 | OTHER |
अहीर बर्डिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004041WL025252
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |