| 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
| माखनलाल(Self) MP-19-003-018-001/90 | OTHER |
पिपल्याघाटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719003018WL024957
| Credited |
24/12/2021
|
|
|
2
| राधेश्याम(Self) MP-19-003-018-001/55-B | SC |
पिपल्याघाटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003018WL024957
| Credited |
26/10/2021
|
|
|
3
| मानकूंवर(Wife) MP-19-003-018-001/85 | OTHER |
पिपल्याघाटा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719003018WL024957
| Credited |
24/12/2021
|
|
|
4
| शंकरलाल(Son) MP-19-003-018-001/53 | SC |
पिपल्याघाटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003018WL024957
|
|
|
|
|
5
| प्रभुलाल(Self) MP-19-003-018-002/95-A | SC |
रलायती
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003018WL024957
|
|
|
|
|
6
| चतरलाल(Self) MP-19-003-018-002/32-B | SC |
रलायती
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003018WL024957
|
|
|
|
|
7
| क़ष्णाबाई(Self) MP-19-003-018-001/74-a | SC |
पिपल्याघाटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003018WL024957
|
|
|
|
|
8
| गंगाराम(Wife) MP-19-003-018-001/74-a | SC |
पिपल्याघाटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003018WL024957
|
|
|
|
|
9
| प्रभू लाल(Self) MP-19-003-018-001/74-C | SC |
पिपल्याघाटा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003018WL024957
|
|
|
|
|
10
| दरबारसिह(Self) MP-19-003-018-001/85 | OTHER |
पिपल्याघाटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003018WL024957
| Credited |
24/12/2021
|
|
|
11
| बंशी(Self) MP-19-003-018-001/90-A | OTHER |
पिपल्याघाटा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003018WL024957
| Credited |
24/12/2021
|
|
|
12
| प्रेमसिंह MP-19-003-018-002/121-B | OTHER |
रलायती
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003018WL024957
|
|
|
|
|
13
| पिरूसिंह(Self) MP-19-003-018-002/19-A | OTHER |
रलायती
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003018WL024957
|
|
|
|
|
14
| राधेश्याम(Self) MP-19-003-018-002/32-A | SC |
रलायती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003018WL024957
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |