| 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
| सुगंध(Wife) MP-19-004-016-004/60 | OTHER |
तिलवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004016WL001822
| Credited |
30/04/2024
|
|
|
2
| बतुलबाई(Wife) MP-19-004-016-004/21-a | OTHER |
तिलवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004016WL001822
| Credited |
30/04/2024
|
|
|
3
| गुड्डी बाई(Wife) MP-19-004-016-004/21-B | OTHER |
तिलवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004016WL001822
| Credited |
30/04/2024
|
|
|
4
| ममता बाई(Wife) MP-19-004-016-004/95-A | OTHER |
तिलवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004016WL001822
| Credited |
30/04/2024
|
|
|
5
| पिंका बाई(Wife) MP-19-004-016-004/37-A | OTHER |
तिलवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004016WL001822
| Credited |
30/04/2024
|
|
|
6
| कला बाई(Self) MP-19-004-016-004/168-A | OTHER |
तिलवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004016WL001822
| Credited |
30/04/2024
|
|
|
7
| मिश्रा(Wife) MP-19-004-016-004/59 | SC |
तिलवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004016WL001822
| Credited |
30/04/2024
|
|
|
8
| विक्रम(Self) MP-19-004-016-004/59-a | OTHER |
तिलवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| ICICI BANK | AGAR | ICIC0003860 |
1719004016WL001822
| Credited |
30/04/2024
|
|
|
9
| सीमा बाई(Wife) MP-19-004-016-004/59-a | OTHER |
तिलवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004016WL001822
| Credited |
30/04/2024
|
|
|
10
| भगीरथ(Self) MP-19-004-016-004/59 | SC |
तिलवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004016WL001822
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |