| 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
| चंदर MP-19-004-020-001/221-A | OTHER |
पचोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004020WL039073
| Credited |
13/03/2024
|
|
|
2
| संगीता MP-19-004-020-001/221-A | OTHER |
पचोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004020WL039073
| Credited |
13/03/2024
|
|
|
3
| पवनबाई MP-19-004-020-001/231-B | SC |
पचोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004020WL039073
| Credited |
13/03/2024
|
|
|
4
| WASIM MP-19-004-020-001/237-B | OTHER |
पचोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004020WL039073
| Credited |
13/03/2024
|
|
|
5
| मांगीलाल MP-19-004-020-001/218-A | OTHER |
पचोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004020WL039073
| Credited |
13/03/2024
|
|
|
6
| कमल MP-19-004-020-001/229-A | OTHER |
पचोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004020WL039073
| Credited |
13/03/2024
|
|
|
7
| CHANDANIBAI(Wife) MP-19-004-020-001/229-B | OTHER |
पचोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004020WL039073
| Credited |
13/03/2024
|
|
|
8
| HIRABAI(Wife) MP-19-004-020-001/220-A | OTHER |
पचोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004020WL039073
| Credited |
13/03/2024
|
|
|
9
| SODANSINGH(Self) MP-19-004-020-001/220-A | OTHER |
पचोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004020WL039073
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |