| 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
| KAMAL(Self) MP-19-004-028-002/67-A | OTHER |
करवाखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004028WL034027
| Credited |
01/01/2024
|
|
|
2
| SITARAM(Self) MP-19-004-028-002/78-A | OTHER |
करवाखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004028WL034027
| Credited |
01/01/2024
|
|
|
3
| मदन सिही(Son) MP-19-004-028-002/77 | OTHER |
करवाखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004028WL034027
| Credited |
01/01/2024
|
|
|
4
| आत्माराम(Son) MP-19-004-028-002/78 | OTHER |
करवाखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004028WL034027
| Credited |
01/01/2024
|
|
|
5
| CHANDER(Self) MP-19-004-028-002/3-A | OTHER |
करवाखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004028WL034027
| Credited |
01/01/2024
|
|
|
6
| उदाजी(Self) MP-19-004-028-002/57 | SC |
करवाखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004028WL034027
| Credited |
01/01/2024
|
|
|
7
| sunil(Self) MP-19-004-028-002/6-A | ST |
करवाखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004028WL034027
| Credited |
01/01/2024
|
|
|
8
| डुंगसिह(Self) MP-19-004-028-002/63 | OTHER |
करवाखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004028WL034027
| Credited |
01/01/2024
|
|
|
9
| हिन्दूूूसिह(Self) MP-19-004-028-002/67 | OTHER |
करवाखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004028WL034027
| Credited |
01/01/2024
|
|
|
10
| अमरसिह(Self) MP-19-004-028-002/47 | OTHER |
करवाखेड़+ी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004028WL034027
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |