| 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
| गायत्री(Wife) MP-19-004-005-001/47 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | AGAR MALWA (MPGB) | BKID0NAMRGB |
1719004005WL002400
| Credited |
06/05/2017
|
|
|
2
| शिवलाल(Self) MP-19-004-005-001/36 | SC |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004005WL002400
| Credited |
06/05/2017
|
|
|
3
| श्यामा(Wife) MP-19-004-005-001/36 | SC |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004005WL002400
| Credited |
06/05/2017
|
|
|
4
| बालाराम(Son) MP-19-004-005-001/36 | SC |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004005WL002400
| Credited |
06/05/2017
|
|
|
5
| kailash(Son) MP-19-004-005-001/36 | SC |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004005WL002400
| Credited |
06/05/2017
|
|
|
6
| अनिताबाई(Daughter-in-Law) MP-19-004-005-001/36 | SC |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004005WL002400
| Credited |
06/05/2017
|
|
|
7
| गणपत(Self) MP-19-004-005-001/65 | SC |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004005WL002400
| Credited |
06/05/2017
|
|
|
8
| रोडी(Wife) MP-19-004-005-001/65 | SC |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004005WL002400
| Credited |
06/05/2017
|
|
|
9
| गोपाल(Son) MP-19-004-005-001/5 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004005WL002400
| Credited |
06/05/2017
|
|
|
10
| kanta(Daughter-in-Law) MP-19-004-005-001/5 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004005WL002400
| Credited |
06/05/2017
|
|
|
11
| गोकूल(Self) MP-19-004-005-001/47 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004005WL002400
| Credited |
06/05/2017
|
|
|
12
| radhesham(Son) MP-19-004-005-001/91 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004005WL002400
| Credited |
06/05/2017
|
|
|
13
| vishnu bai(Granddaughter) MP-19-004-005-001/91 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004005WL002400
| Credited |
06/05/2017
|
|
|
14
| रुकमा(Wife) MP-19-004-005-001/91 | OTHER |
भादवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004005WL002400
| Credited |
06/05/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |