| 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
| अनिता(Wife) MP-19-004-016-001/79 | OTHER |
घुरासिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004016WL048991
| Credited |
24/04/2024
|
|
|
2
| युवराजलाल(Self) MP-19-004-016-001/79 | OTHER |
घुरासिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004016WL048991
| Credited |
24/04/2024
|
|
|
3
| राजेंद्र सिंह(Self) MP-19-004-016-002/76-A | OTHER |
अरनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004016WL048991
| Credited |
24/04/2024
|
|
|
4
| भवरसिह(Self) MP-19-004-016-001/144 | OTHER |
घुरासिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004016WL048991
| Credited |
24/04/2024
|
|
|
5
| केलाशबाई(Wife) MP-19-004-016-001/144 | OTHER |
घुरासिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004016WL048991
| Credited |
24/04/2024
|
|
|
6
| ललिता कुंवर(Wife) MP-19-004-016-001/177-A | OTHER |
घुरासिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004016WL048991
| Credited |
24/04/2024
|
|
|
7
| भोलाराम(Self) MP-19-004-016-001/166-A | SC |
घुरासिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004016WL048991
| Credited |
24/04/2024
|
|
|
8
| प्रकाश बाई(Wife) MP-19-004-016-001/166-A | SC |
घुरासिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004016WL048991
| Credited |
24/04/2024
|
|
|
9
| रेखा कुंवर(Wife) MP-19-004-016-002/76-A | OTHER |
अरनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004016WL048991
| Credited |
24/04/2024
|
|
|
10
| अनोक सिंह(Self) MP-19-004-016-001/177-A | OTHER |
घुरासिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004016WL048991
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |