| 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
| Pavitra Bagadawat(Self) MP-19-004-005-001/114-A | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004005WL006105
| Credited |
29/05/2024
|
|
|
2
| दयाराम(Self) MP-19-004-005-001/10 | SC |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004005WL006105
| Credited |
29/05/2024
|
|
|
3
| अनोखा(Wife) MP-19-004-005-001/10 | SC |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004005WL006105
| Credited |
29/05/2024
|
|
|
4
| भग्गू(Wife) MP-19-004-005-001/114 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004005WL006105
| Credited |
29/05/2024
|
|
|
5
| mohra bai(Wife) MP-19-004-005-001/122-A | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004005WL006105
| Credited |
29/05/2024
|
|
|
6
| मांगूसिह(Self) MP-19-004-005-001/114 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004005WL006105
| Credited |
29/05/2024
|
|
|
7
| हर(Mother) MP-19-004-005-001/126 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004005WL006105
| Credited |
29/05/2024
|
|
|
8
| जगदीश(Self) MP-19-004-005-001/127 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004005WL006105
| Credited |
29/05/2024
|
|
|
9
| गोकुलसिह(Self) MP-19-004-005-001/139 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004005WL006105
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |