| 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
| देवबाई(Wife) MP-19-004-032-001/166-C | OTHER |
महुडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004032WL007115
| Credited |
13/06/2023
|
|
|
2
| प्रेमनारायण(Self) MP-19-004-032-001/166-C | OTHER |
महुडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004032WL007115
| Credited |
13/06/2023
|
|
|
3
| यशोदा(Wife) MP-19-004-032-001/40 | SC |
महुडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004032WL007115
| Credited |
13/06/2023
|
|
|
4
| रामकन्या(Wife) MP-19-004-032-001/52 | OTHER |
महुडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004032WL007115
| Credited |
14/06/2023
|
|
|
5
| बनेसिह(Son) MP-19-004-032-001/55 | OTHER |
महुडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004032WL007115
| Credited |
13/06/2023
|
|
|
6
| रमेश(Self) MP-19-004-032-001/23 | SC |
महुडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004032WL007115
| Credited |
14/06/2023
|
|
|
7
| मनोहर(Wife) MP-19-004-032-001/23 | SC |
महुडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004032WL007115
| Credited |
14/06/2023
|
|
|
8
| गोकूल MP-19-004-032-001/35-A | SC |
महुडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004032WL007115
| Credited |
14/06/2023
|
|
|
9
| तेजुबाई MP-19-004-032-001/35-A | SC |
महुडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004032WL007115
| Credited |
14/06/2023
|
|
|
10
| नारायण(Self) MP-19-004-032-001/40 | SC |
महुडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004032WL007115
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |