| 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
| रघुवीर(Self) MP-19-004-051-001/1000 | OTHER |
भ्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004051WL000259
| Credited |
26/04/2024
|
|
|
2
| गोपालसिंह(Self) MP-19-004-051-001/130-D | OTHER |
भ्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004051WL000259
| Credited |
26/04/2024
|
|
|
3
| कैलाशचंद्र(Self) MP-19-004-051-001/383-A | SC |
भ्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | AGAR,SHAJAPUR,MP | BARB0AGARXX |
1719004051WL000259
| Credited |
26/04/2024
|
|
|
4
| कमल सिंह(Self) MP-19-004-051-001/445-B | OTHER |
भ्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | AGAR,SHAJAPUR,MP | BARB0AGARXX |
1719004051WL000259
| Credited |
26/04/2024
|
|
|
5
| वीना कुंवर(Self) MP-19-004-051-001/29 | OTHER |
भ्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004WL0005384
|
|
|
|
|
6
| श्रवण कुमार(Self) MP-19-004-051-001/383-B | SC |
भ्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | AGAR,SHAJAPUR,MP | BARB0AGARXX |
1719004051WL000259
| Credited |
26/04/2024
|
|
|
7
| गोवर्धनसिंह(Self) MP-19-004-051-001/445 | OTHER |
भ्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004051WL000259
| Credited |
26/04/2024
|
|
|
8
| सुरेश(Self) MP-19-004-051-001/236-A | OTHER |
भ्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004051WL000259
| Credited |
26/04/2024
|
|
|
9
| संतोश कुमार(Self) MP-19-004-051-001/523-A | OTHER |
भ्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KANAD | BKID0009563 |
1719004051WL000259
| Credited |
26/04/2024
|
|
|
10
| चतरूलाल(Self) MP-19-004-051-001/523 | OTHER |
भ्याना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | KANAD | BKID0009563 |
1719004051WL000259
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |