| 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
| udesingh(Son) MP-19-004-023-001/83 | OTHER |
गाता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004023WL021729
| Credited |
28/08/2023
|
|
|
2
| Shyam(Self) MP-19-004-023-001/85-D | OTHER |
गाता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004023WL021729
| Credited |
28/08/2023
|
|
|
3
| राधा बाई(Self) MP-19-004-023-001/143-A | OTHER |
गाता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004023WL021729
| Credited |
28/08/2023
|
|
|
4
| Sanjay(Self) MP-19-004-023-001/33-A | OTHER |
गाता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004023WL021729
| Credited |
28/08/2023
|
|
|
5
| KRIPAL Singh Gurjar(Self) MP-19-004-023-001/50-B | OTHER |
गाता
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004023WL021729
| Credited |
28/08/2023
|
|
|
6
| ईश्वर मालवीय(Self) MP-19-004-023-002/10-A | SC |
नेवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004023WL021729
| Credited |
28/08/2023
|
|
|
7
| Rakesh(Self) MP-19-004-023-001/105-B | OTHER |
गाता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | Agar Malwa | UBIN0577677 |
1719004023WL021729
| Credited |
28/08/2023
|
|
|
8
| बलराम गुर्जर(Self) MP-19-004-023-001/142 | OTHER |
गाता
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | Agar Malwa | UBIN0577677 |
1719004023WL021729
| Credited |
28/08/2023
|
|
|
9
| Bharat singh(Son) MP-19-004-023-001/84-B | OTHER |
गाता
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| UNION BANK OF INDIA | Agar Malwa | UBIN0577677 |
1719004023WL021729
| Credited |
28/08/2023
|
|
|
10
| नानूराम MP-19-004-023-001/85-C | OTHER |
गाता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | Agar Malwa | UBIN0577677 |
1719004023WL021729
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |