| 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
| RADHA BAI(Self) MP-19-004-056-001/242-C | OTHER |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
2
| शांतिबाई(Wife) MP-19-004-056-001/287 | SC |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
3
| Rekha bai(Wife) MP-19-004-056-001/287-B | SC |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
4
| Jivan(Self) MP-19-004-056-001/288-D | SC |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
5
| rajesh(Son) MP-19-004-056-001/282 | SC |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
6
| mukesh(Son) MP-19-004-056-001/287 | SC |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Agar | IDIB000A516 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
7
| raju bai(Wife) MP-19-004-056-001/288 | SC |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
8
| sanvaliya suryavanshi(Self) MP-19-004-056-001/288-A | SC |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
9
| शिवलाल(Self) MP-19-004-056-001/288 | SC |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
10
| Durga bai(Wife) MP-19-004-056-001/288-D | SC |
चिकली गोयल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |