| 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
| भूलीबाइ(Self) MP-19-004-004-002/29 | SC |
जोगपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1719004004WL025302
| Credited |
31/08/2017
|
|
|
2
| पांचूबाई(Wife) MP-19-004-004-002/33 | OTHER |
जोगपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719004004WL025302
|
|
|
|
|
3
| भगवानसिह(Self) MP-19-004-004-002/12 | OTHER |
जोगपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004WL072173
|
|
|
|
|
4
| थानाबाई(Wife) MP-19-004-004-002/12 | OTHER |
जोगपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL025302
|
|
|
|
|
5
| नागूलाल(Son) MP-19-004-004-002/29 | SC |
जोगपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL025302
|
|
|
|
|
6
| श्यामूबाइ(Wife) MP-19-004-004-002/29 | SC |
जोगपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL025302
| Credited |
31/08/2017
|
|
|
7
| अनोखाबाई(Wife) MP-19-004-004-002/36 | OTHER |
जोगपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL025302
|
|
|
|
|
8
| गोरधनगिर(Self) MP-19-004-004-002/33 | OTHER |
जोगपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004004WL025302
|
|
|
|
|
9
| सूगनबाई(Self) MP-19-004-004-002/39 | OTHER |
जोगपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004004WL025302
| Credited |
31/08/2017
|
|
|
10
| सम्पत(Self) MP-19-004-004-002/30 | OTHER |
जोगपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004004WL025302
| Credited |
31/08/2017
|
|
|
11
| शम्भु MP-19-004-004-002/34-A | SC |
जोगपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004004WL025302
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |