| 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
| फूलसिह(Self) MP-19-004-016-004/118 | OTHER |
तिलवाडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004016WL001018
| Credited |
26/04/2024
|
|
|
2
| बिहारी(Self) MP-19-004-016-004/33 | OTHER |
तिलवाडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004016WL001018
| Credited |
26/04/2024
|
|
|
3
| ्रपहलाद(Self) MP-19-004-016-004/92 | OTHER |
तिलवाडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004016WL001018
| Credited |
26/04/2024
|
|
|
4
| कमला(Wife) MP-19-004-016-004/79 | OTHER |
तिलवाडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004016WL001018
| Credited |
26/04/2024
|
|
|
5
| राय(Self) MP-19-004-016-004/106 | OTHER |
तिलवाडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004016WL001018
| Credited |
26/04/2024
|
|
|
6
| चुन्नीलाल(Self) MP-19-004-016-004/12 | OTHER |
तिलवाडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004016WL001018
| Credited |
26/04/2024
|
|
|
7
| लीला(Wife) MP-19-004-016-004/12 | OTHER |
तिलवाडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004016WL001018
| Credited |
26/04/2024
|
|
|
8
| कमला(Wife) MP-19-004-016-004/107 | OTHER |
तिलवाडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | Agar Malwa | UBIN0577677 |
1719004016WL001018
| Credited |
26/04/2024
|
|
|
9
| Avanta bai(Sister) MP-19-004-016-004/106 | OTHER |
तिलवाडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004016WL001018
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |