| 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
| ग्रीता(Wife) MP-19-004-057-002/115 | SC |
कुंडला आगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004057WL004351
| Credited |
18/05/2024
|
|
Ghanshyam malviya
|
2
| लीला(Wife) MP-19-004-057-002/109 | SC |
कुंडला आगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Ujjain | IPOS0000001 |
1719004057WL004351
| Credited |
18/05/2024
|
|
Ghanshyam malviya
|
3
| मानसिह(Self) MP-19-004-057-002/109 | SC |
कुंडला आगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004057WL004351
| Credited |
18/05/2024
|
|
Ghanshyam malviya
|
4
| कमल(Son) MP-19-004-057-002/122 | SC |
कुंडला आगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004057WL004351
| Credited |
18/05/2024
|
|
Ghanshyam malviya
|
5
| मुकेश(Son) MP-19-004-057-002/123 | SC |
कुंडला आगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Agar | IDIB000A516 |
1719004057WL004351
| Credited |
18/05/2024
|
|
Ghanshyam malviya
|
6
| मथुरा(Wife) MP-19-004-057-002/110 | SC |
कुंडला आगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004057WL004351
| Credited |
18/05/2024
|
|
Ghanshyam malviya
|
7
| सजन(Wife) MP-19-004-057-002/113 | OTHER |
कुंडला आगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004057WL004351
| Credited |
18/05/2024
|
|
Ghanshyam malviya
|
8
| सोहन(Wife) MP-19-004-057-002/122 | SC |
कुंडला आगर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004057WL004351
| Credited |
18/05/2024
|
|
Ghanshyam malviya
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |