| 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
| नानू(Son) MP-19-004-005-001/95 | OTHER |
भादवा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004005WL000282
| Credited |
15/05/2023
|
|
|
2
| काली(Others) MP-19-004-005-001/95 | OTHER |
भादवा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004005WL000282
| Credited |
16/05/2023
|
|
|
3
| rod singh(Self) MP-19-004-005-001/99-B | OTHER |
भादवा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004005WL000282
| Credited |
15/05/2023
|
|
|
4
| vikram(Self) MP-19-004-005-001/99-A | OTHER |
भादवा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004005WL000282
| Credited |
15/05/2023
|
|
|
5
| narendra singh(Self) MP-19-004-005-001/99-C | OTHER |
भादवा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004005WL000282
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |