| 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
| बद्रीलाल(Self) MP-19-004-041-001/160 | OTHER |
अहीर बर्डिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004041WL000802
| Credited |
26/04/2024
|
|
|
2
| सोरम(Wife) MP-19-004-041-001/160 | OTHER |
अहीर बर्डिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004041WL000802
| Credited |
26/04/2024
|
|
|
3
| harshita(Wife) MP-19-004-041-001/160-B | OTHER |
अहीर बर्डिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004041WL000802
| Credited |
26/04/2024
|
|
|
4
| राधेश्याम(Son) MP-19-004-041-001/164 | OTHER |
अहीर बर्डिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004041WL000802
| Credited |
26/04/2024
|
|
|
5
| राधा(Daughter-in-Law) MP-19-004-041-001/111 | SC |
अहीर बर्डिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004041WL000802
| Credited |
26/04/2024
|
|
|
6
| रमेश(Self) MP-19-004-041-001/183 | OTHER |
अहीर बर्डिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004041WL000802
| Credited |
26/04/2024
|
|
|
7
| संतोषी(Father-in_Law) MP-19-004-041-001/182 | OTHER |
अहीर बर्डिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004041WL000802
| Credited |
26/04/2024
|
|
|
8
| rekha bai(Wife) MP-19-004-041-001/160-A | OTHER |
अहीर बर्डिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004041WL000802
| Credited |
26/04/2024
|
|
|
9
| बाबुलाल(Grandson) MP-19-004-041-001/182 | OTHER |
अहीर बर्डिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004041WL000802
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |