| 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
| मनोहरबाई(Wife) MP-19-004-003-001/580 | SC |
पालड़+ा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004003WL044043
| Credited |
12/04/2024
|
|
|
2
| रामकन्याबाई(Others) MP-19-004-003-001/595 | SC |
पालड़+ा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004003WL044043
| Credited |
13/04/2024
|
|
|
3
| सुगन(Wife) MP-19-004-003-001/603 | SC |
पालड़+ा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004003WL044043
| Credited |
13/04/2024
|
|
|
4
| बलाबाई(Wife) MP-19-004-003-001/610 | SC |
पालड़+ा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004003WL044043
| Credited |
12/04/2024
|
|
|
5
| SANGITA BAI(Wife) MP-19-004-003-001/607 | SC |
पालड़+ा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL044043
| Credited |
12/04/2024
|
|
|
6
| प्रभुबाई(Wife) MP-19-004-003-001/599 | SC |
पालड़+ा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL044043
| Credited |
13/04/2024
|
|
|
7
| banti(Son) MP-19-004-003-001/592 | SC |
पालड़+ा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL044043
| Credited |
13/04/2024
|
|
|
8
| अमरसिंह(Self) MP-19-004-003-001/578 | SC |
पालड़+ा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004003WL044043
| Credited |
13/04/2024
|
|
|
9
| लीलाबाई(Wife) MP-19-004-003-001/578 | SC |
पालड़+ा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004003WL044043
| Credited |
12/04/2024
|
|
|
10
| केलाशबाई(Wife) MP-19-004-003-001/559 | SC |
पालड़+ा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004003WL044043
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |