| 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
| विष्णू(Wife) MP-19-004-005-001/93 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004WL005250
| Credited |
30/05/2023
|
|
|
2
| शंकरलाल(Self) MP-19-004-005-001/93 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004WL005250
| Credited |
30/05/2023
|
|
|
3
| नानू(Son) MP-19-004-005-001/95 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004WL005250
| Credited |
30/05/2023
|
|
|
4
| semma(Wife) MP-19-004-005-001/93-A | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004WL005250
| Credited |
30/05/2023
|
|
|
5
| काली(Others) MP-19-004-005-001/95 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004WL005250
| Credited |
30/05/2023
|
|
|
6
| kamalsingh(Self) MP-19-004-005-001/97-A | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004WL005250
| Credited |
30/05/2023
|
|
|
7
| prem bai(Wife) MP-19-004-005-001/93-B | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004WL005250
| Credited |
30/05/2023
|
|
|
8
| radhesham(Son) MP-19-004-005-001/91 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004WL005250
| Credited |
30/05/2023
|
|
|
9
| रुकमा(Wife) MP-19-004-005-001/91 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004WL005250
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |