| 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
| laxminarayan(Self) MP-19-004-027-004/92-A | OTHER |
कुण्डला बुजुर्ग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1719004027WL063816
|
|
|
|
|
2
| बिहारीलाल(Self) MP-19-004-027-004/85 | OTHER |
कुण्डला बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | KANAD | BKID0NAMRGB |
1719004027WL063816
| Credited |
21/12/2022
|
|
|
3
| दयाराम(Self) MP-19-004-027-004/87 | OTHER |
कुण्डला बुजुर्ग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004027WL063816
|
|
|
|
|
4
| महेश(Son) MP-19-004-027-004/63 | SC |
कुण्डला बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004027WL063816
| Credited |
21/12/2022
|
|
|
5
| ishwar singh(Self) MP-19-004-027-004/99-B | OTHER |
कुण्डला बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004027WL063816
| Credited |
21/12/2022
|
|
|
6
| jitendra singh(Self) MP-19-004-027-004/99-C | OTHER |
कुण्डला बुजुर्ग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004027WL063816
|
|
|
|
|
7
| राधेश्याम(Self) MP-19-004-027-004/82 | OTHER |
कुण्डला बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004027WL063816
| Credited |
21/12/2022
|
|
|
8
| natwar singh(Self) MP-19-004-027-004/96-A | OTHER |
कुण्डला बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004027WL063816
| Credited |
21/12/2022
|
|
|
9
| हिन्दुसिंह(Self) MP-19-004-027-004/93 | OTHER |
कुण्डला बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KANAD | BKID0009563 |
1719004027WL063816
| Credited |
21/12/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |