| 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
| amrat(Self) MP-19-004-005-001/48-A | OTHER |
भादवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1719004005WL058502
|
|
|
|
|
2
| आनंद(Others) MP-19-004-005-001/71 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004005WL058502
| Credited |
09/12/2022
|
|
|
3
| govindsingh(Self) MP-19-004-005-001/209-D | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004005WL058502
| Credited |
09/12/2022
|
|
|
4
| नारायणसिह(Self) MP-19-004-005-001/59 | OTHER |
भादवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004005WL058502
|
|
|
|
|
5
| कैलाश(Wife) MP-19-004-005-001/59 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004005WL058502
| Credited |
09/12/2022
|
|
|
6
| मदन(Son) MP-19-004-005-001/69 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004005WL058502
| Credited |
09/12/2022
|
|
|
7
| ज्योति(Sister) MP-19-004-005-001/69 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004005WL058502
| Credited |
09/12/2022
|
|
|
8
| विके्रम(Brother) MP-19-004-005-001/71 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004005WL058502
| Credited |
09/12/2022
|
|
|
9
| balu bai(Wife) MP-19-004-005-001/209 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004005WL058502
| Credited |
09/12/2022
|
|
|
10
| शिवलाल(Son) MP-19-004-005-001/52 | SC |
भादवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004005WL058502
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |