| 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
| गोकुल(Son) MP-19-004-005-002/16 | OTHER |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004005WL034185
| Credited |
01/01/2024
|
|
|
2
| राजकुवर(Daughter) MP-19-004-005-002/16 | OTHER |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004005WL034185
| Credited |
01/01/2024
|
|
|
3
| मुन्नाबाई(Wife) MP-19-004-005-002/44 | OTHER |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004005WL034185
| Credited |
01/01/2024
|
|
|
4
| Siddulal(Self) MP-19-004-005-002/58 | SC |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004005WL034185
| Credited |
01/01/2024
|
|
|
5
| raju bai(Wife) MP-19-004-005-002/58 | SC |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004005WL034185
| Credited |
01/01/2024
|
|
|
6
| रतनलाल(Self) MP-19-004-005-002/59 | OTHER |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004005WL034185
| Credited |
01/01/2024
|
|
|
7
| priya bai(Wife) MP-19-004-005-002/59-A | SC |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004005WL034185
| Credited |
01/01/2024
|
|
|
8
| गंगाराम(Self) MP-19-004-005-002/44 | OTHER |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004005WL034185
| Credited |
01/01/2024
|
|
|
9
| santosh bai(Wife) MP-19-004-005-002/16-A | SC |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004005WL034185
| Credited |
01/01/2024
|
|
|
10
| अम्बाराम(Self) MP-19-004-005-002/53 | OTHER |
किशनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | TONODIA | BKID0009561 |
1719004005WL034185
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |