| 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
| balram(Self) MP-19-004-054-001/335 | OTHER |
आमला
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| IDFC BANK | AGAR MALWA BRANCH | IDFB0042741 |
1719004054WL049165
| Credited |
24/04/2024
|
|
|
2
| santosh yadav(Self) MP-19-004-054-001/342 | OTHER |
आमला
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| IDBI BANK | AGAR | IBKL0001816 |
1719004054WL049165
| Credited |
24/04/2024
|
|
|
3
| ramesh(Self) MP-19-004-054-001/336 | SC |
आमला
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MUKHERJEE MARG, NALKHERA | SBIN0030069 |
1719004054WL049165
| Credited |
24/04/2024
|
|
|
4
| JIVEN(Self) MP-19-004-054-001/339 | OTHER |
आमला
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004054WL049165
| Credited |
24/04/2024
|
|
|
5
| POOJA(Wife) MP-19-004-054-001/339 | OTHER |
आमला
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004054WL049165
| Credited |
24/04/2024
|
|
|
6
| kanhya yadav(Self) MP-19-004-054-001/341 | OTHER |
आमला
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004054WL049165
| Credited |
24/04/2024
|
|
|
7
| ROHIT(Self) MP-19-004-054-001/340 | OTHER |
आमला
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL049165
| Credited |
24/04/2024
|
|
|
8
| LAKSHMI BAI(Mother) MP-19-004-054-001/340 | OTHER |
आमला
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL049165
| Credited |
24/04/2024
|
|
|
9
| रमेश(Self) MP-19-004-054-001/46 | SC |
आमला
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004054WL049165
| Credited |
24/04/2024
|
|
|
10
| JAYABAI(Wife) MP-19-004-054-001/338 | OTHER |
आमला
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | SUSNER | BKID0009568 |
1719004054WL049165
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |