| 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
| meu bai sisodiya(Wife) MP-19-004-005-001/184-D | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004005WL068861
| Credited |
17/02/2023
|
|
|
2
| ramesh(Son) MP-19-004-005-001/28 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004005WL068861
| Credited |
17/02/2023
|
|
|
3
| bherusingh(Self) MP-19-004-005-001/179-B | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | AGAR | CNRB0004703 |
1719004005WL068861
| Credited |
16/02/2023
|
|
|
4
| govindsingh(Self) MP-19-004-005-001/209-D | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004005WL068861
| Credited |
16/02/2023
|
|
|
5
| rajaram(Self) MP-19-004-005-001/14-A | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004005WL068861
| Credited |
16/02/2023
|
|
|
6
| अनोखा(Wife) MP-19-004-005-001/10 | SC |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004005WL068861
| Credited |
16/02/2023
|
|
|
7
| dayaram(Brother) MP-19-004-005-001/10 | SC |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004005WL068861
| Credited |
16/02/2023
|
|
|
8
| balu bai(Wife) MP-19-004-005-001/209 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004005WL068861
| Credited |
16/02/2023
|
|
|
9
| rekha bai(Mother) MP-19-004-005-001/14-A | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719004005WL068861
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |