| 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
| nainsingh(Self) MP-19-004-056-002/178 | OTHER |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
2
| ghanshyam bodana(Self) MP-19-004-056-002/181 | SC |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
3
| durgesh bamaniya(Self) MP-19-004-056-002/173 | OTHER |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
4
| narayan sondhiya(Self) MP-19-004-056-002/176 | OTHER |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
5
| बालकबाई(Mother) MP-19-004-056-002/33 | OTHER |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
6
| sanju(Son) MP-19-004-056-002/2-A | SC |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
7
| अहेलकार(Son) MP-19-004-056-002/26 | OTHER |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
8
| sandeep sindal(Self) MP-19-004-056-002/177 | SC |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| HDFC BANK | Agar HDFC Bank Ltd | HDFC0004252 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
9
| नारायण(Self) MP-19-004-056-002/23-a | OTHER |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
10
| संगीता(Others) MP-19-004-056-002/25 | OTHER |
झिकड़ि+या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004056WL004338
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |