| 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
| Agansingh Thikhala(Self) MP-24-009-034-001/717 | OTHER |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | CHAINPUR (MPGB) | BKID0NAMRGB |
1724009034WL055305
| Credited |
26/10/2021
|
|
|
2
| Arati agan(Daughter) MP-24-009-034-001/717 | OTHER |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009034WL055305
| Credited |
26/10/2021
|
|
|
3
| Mugalibai Agansingh(Wife) MP-24-009-034-001/717 | OTHER |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009034WL055305
| Credited |
26/10/2021
|
|
|
4
| Somari Agansingh(Daughter) MP-24-009-034-001/717 | OTHER |
कोठडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009034WL055305
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |