| 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
| dharamkuwar bai(Wife) MP-19-004-005-001/204-A | OTHER |
भादवा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004005WL049176
| Credited |
24/04/2024
|
|
|
2
| sarekuwar baI(Wife) MP-19-004-005-001/207-D | OTHER |
भादवा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004005WL049176
| Credited |
24/04/2024
|
|
|
3
| ईन्द्रा(Wife) MP-19-004-005-001/215 | OTHER |
भादवा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004005WL049176
| Credited |
24/04/2024
|
|
|
4
| shahrukh(Self) MP-19-004-005-001/25-B | OTHER |
भादवा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004005WL049176
| Credited |
24/04/2024
|
|
|
5
| केलाश(Self) MP-19-004-005-001/215 | OTHER |
भादवा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| HDFC BANK | Agar HDFC Bank Ltd | HDFC0004252 |
1719004005WL049176
| Credited |
24/04/2024
|
|
|
6
| sujansingh(Self) MP-19-004-005-001/204-A | OTHER |
भादवा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004005WL049176
| Credited |
24/04/2024
|
|
|
7
| mamta bai(Wife) MP-19-004-005-001/224-A | OTHER |
भादवा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004005WL049176
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |