| 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
| जयनारायण(Self) MP-19-004-032-001/155 | OTHER |
महुडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004032WL004545
| Credited |
25/05/2023
|
|
|
2
| दरबारसिहं MP-19-004-032-001/148-C | OTHER |
महुडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004032WL004545
| Credited |
25/05/2023
|
|
|
3
| शांतीबाई MP-19-004-032-001/150-A | OTHER |
महुडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004032WL004545
| Credited |
25/05/2023
|
|
|
4
| धीसुलाल(Self) MP-19-004-032-001/163 | OTHER |
महुडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004032WL004545
| Credited |
25/05/2023
|
|
|
5
| अन्दरबाइ(Wife) MP-19-004-032-001/163 | OTHER |
महुडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004032WL004545
| Credited |
25/05/2023
|
|
|
6
| हीरालाल MP-19-004-032-001/163-A | OTHER |
महुडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004032WL004545
| Credited |
25/05/2023
|
|
|
7
| ईश्वर MP-19-004-032-001/163-A | OTHER |
महुडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004032WL004545
| Credited |
25/05/2023
|
|
|
8
| annabai(Wife) MP-19-004-032-001/163-A | OTHER |
महुडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004032WL004545
| Credited |
25/05/2023
|
|
|
9
| बनेसिहं MP-19-004-032-001/148-B | OTHER |
महुडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004032WL004545
| Credited |
25/05/2023
|
|
|
10
| कमल MP-19-004-032-001/148-C | OTHER |
महुडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004032WL004545
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |