| 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
| सोरम बाई(Wife) MP-19-004-016-003/48-C | OTHER |
पिपल्या जुन्नाार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004016WL046161
| Credited |
13/04/2024
|
|
Natwar singh
|
2
| कला बाई(Wife) MP-19-004-016-003/79 | OTHER |
पिपल्या जुन्नाार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004016WL046161
| Credited |
13/04/2024
|
|
Natwar singh
|
3
| भूरा बाई(Wife) MP-19-004-016-003/79-A | OTHER |
पिपल्या जुन्नाार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004016WL046161
| Credited |
13/04/2024
|
|
Natwar singh
|
4
| सूरत बाई(Wife) MP-19-004-016-003/79-C | OTHER |
पिपल्या जुन्नाार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004016WL046161
| Credited |
13/04/2024
|
|
Natwar singh
|
5
| जोत कुंवर(Wife) MP-19-004-016-003/48-B | OTHER |
पिपल्या जुन्नाार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004016WL046161
| Credited |
12/04/2024
|
|
Natwar singh
|
6
| मधु बाई(Wife) MP-19-004-016-003/49 | OTHER |
पिपल्या जुन्नाार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004016WL046161
| Credited |
13/04/2024
|
|
Natwar singh
|
7
| पूजा कुंवर(Wife) MP-19-004-016-003/79-D | OTHER |
पिपल्या जुन्नाार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004016WL046161
| Credited |
12/04/2024
|
|
Natwar singh
|
8
| हरीश(Self) MP-19-004-016-003/79-D | OTHER |
पिपल्या जुन्नाार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004016WL046161
| Credited |
12/04/2024
|
|
Natwar singh
|
9
| कमल(Self) MP-19-004-016-003/49-A | OTHER |
पिपल्या जुन्नाार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004016WL046161
| Credited |
12/04/2024
|
|
Natwar singh
|
10
| राहुल(Self) MP-19-004-016-003/79-C | OTHER |
पिपल्या जुन्नाार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004016WL046161
| Credited |
12/04/2024
|
|
Natwar singh
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |