| 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
| सीताराम(Self) MP-19-004-027-004/61 | OTHER |
कुण्डला बुजुर्ग
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kanad | BKID0MG0153 |
1719004027WL084681
| Credited |
28/03/2023
|
|
|
2
| लालु(Self) MP-19-004-027-004/34 | SC |
कुण्डला बुजुर्ग
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004027WL084681
| Credited |
28/03/2023
|
|
|
3
| vikram singh(Self) MP-19-004-027-004/42-A | OTHER |
कुण्डला बुजुर्ग
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004027WL084681
| Credited |
28/03/2023
|
|
|
4
| deepak(Self) MP-19-004-027-004/43-A | SC |
कुण्डला बुजुर्ग
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004027WL084681
| Credited |
28/03/2023
|
|
|
5
| रमेश(Self) MP-19-004-027-004/6 | OTHER |
कुण्डला बुजुर्ग
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004027WL084681
| Credited |
28/03/2023
|
|
|
6
| देवकरण(Self) MP-19-004-027-004/14-A | SC |
कुण्डला बुजुर्ग
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004027WL084681
| Credited |
28/03/2023
|
|
|
7
| बहादुर(Self) MP-19-004-027-004/25 | SC |
कुण्डला बुजुर्ग
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KANAD | BKID0009563 |
1719004027WL084681
| Credited |
28/03/2023
|
|
|
8
| प्रकाश(Self) MP-19-004-027-004/105-B | OTHER |
कुण्डला बुजुर्ग
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KANAD | BKID0009563 |
1719004027WL084681
| Credited |
28/03/2023
|
|
|
9
| निर्भय सिंह(Self) MP-19-004-027-004/28 | OTHER |
कुण्डला बुजुर्ग
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KANAD | BKID0009563 |
1719004027WL084681
| Credited |
28/03/2023
|
|
|
10
| lila bai(Self) MP-19-004-027-004/15 | OTHER |
कुण्डला बुजुर्ग
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KANAD | BKID0009563 |
1719004027WL084681
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |