| 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
| ladkunvar bai(Wife) MP-19-004-027-004/65 | SC |
कुण्डला बुजुर्ग
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004027WL030110
| Credited |
09/11/2023
|
|
|
2
| रमेश(Self) MP-19-004-027-004/90 | OTHER |
कुण्डला बुजुर्ग
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004027WL030110
| Credited |
09/11/2023
|
|
|
3
| भगवान सिंह(Self) MP-19-004-027-004/8 | OTHER |
कुण्डला बुजुर्ग
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004027WL030110
| Credited |
09/11/2023
|
|
|
4
| ishwar singh(Self) MP-19-004-027-004/99-B | OTHER |
कुण्डला बुजुर्ग
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004027WL030110
| Credited |
10/11/2023
|
|
|
5
| natwar singh(Self) MP-19-004-027-004/96-A | OTHER |
कुण्डला बुजुर्ग
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004027WL030110
| Credited |
09/11/2023
|
|
|
6
| राधेश्याम(Self) MP-19-004-027-004/82 | OTHER |
कुण्डला बुजुर्ग
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004027WL030110
| Credited |
09/11/2023
|
|
|
7
| हिन्दुसिंह(Self) MP-19-004-027-004/93 | OTHER |
कुण्डला बुजुर्ग
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KANAD | BKID0009563 |
1719004027WL030110
| Credited |
09/11/2023
|
|
|
8
| जीवन(Self) MP-19-004-027-004/71-A | OTHER |
कुण्डला बुजुर्ग
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KANAD | BKID0009563 |
1719004027WL030110
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 0 | 0 | 7 | 8 | | | | | | | | | | | | | | |