| 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
| sarjubai(Wife) MP-19-004-032-001/137-A | OTHER |
महुडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004032WL007115
| Credited |
14/06/2023
|
|
|
2
| गजराजसिहं MP-19-004-032-001/148-A | OTHER |
महुडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004032WL007115
| Credited |
13/06/2023
|
|
|
3
| दिनेश(Self) MP-19-004-032-001/116-B | OTHER |
महुडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004032WL007115
| Credited |
12/06/2023
|
|
|
4
| kiran(Wife) MP-19-004-032-001/116-B | OTHER |
महुडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004032WL007115
| Credited |
14/06/2023
|
|
|
5
| kamal singh(Self) MP-19-004-032-001/116-C | OTHER |
महुडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004032WL007115
| Credited |
14/06/2023
|
|
|
6
| lila bai(Wife) MP-19-004-032-001/116-C | OTHER |
महुडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004032WL007115
| Credited |
14/06/2023
|
|
|
7
| pappu(Self) MP-19-004-032-001/116-D | OTHER |
महुडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004032WL007115
| Credited |
14/06/2023
|
|
|
8
| अनीताबाइ MP-19-004-032-001/122-B | OTHER |
महुडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004032WL007115
| Credited |
13/06/2023
|
|
|
9
| vinod goswami(Son) MP-19-004-032-001/122-B | OTHER |
महुडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004032WL007115
| Credited |
13/06/2023
|
|
|
10
| हीरामणी MP-19-004-032-001/128-A | OTHER |
महुडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004032WL007115
| Credited |
14/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |