| 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
| Parvata bai(Daughter-in-Law) MP-19-004-001-002/46 | OTHER |
कराड़िया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1719004001WL062577
|
|
|
|
|
2
| santosh malviya(Self) MP-19-004-001-001/96-A | SC |
बापचा आगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004001WL062577
| Credited |
28/04/2021
|
|
|
3
| anita bai malviya(Wife) MP-19-004-001-001/96-A | SC |
बापचा आगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004001WL062577
| Credited |
28/04/2021
|
|
|
4
| लालु बाईं(Wife) MP-19-004-001-001/8-B | OTHER |
बापचा आगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004001WL062577
| Credited |
28/04/2021
|
|
|
5
| रमेश जी(Self) MP-19-004-001-001/8-B | OTHER |
बापचा आगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004001WL062577
| Credited |
28/04/2021
|
|
|
6
| आशा(Others) MP-19-004-001-002/46 | OTHER |
कराड़िया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004001WL062577
|
|
|
|
|
7
| इश्वर(Son) MP-19-004-001-002/46 | OTHER |
कराड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004001WL062577
| Credited |
29/04/2021
|
|
|
8
| शांती बाई(Others) MP-19-004-001-002/103 | OTHER |
कराड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004001WL062577
| Credited |
28/04/2021
|
|
|
9
| शंकर लाल(Son) MP-19-004-001-002/103 | OTHER |
कराड़िया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004001WL062577
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |