| 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
| लक्ष्मणसिंह(Self) MP-19-004-019-002/141 | OTHER |
चिकली परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004019WL026611
| Credited |
10/11/2023
|
|
|
2
| अनार सिंह(Son) MP-19-004-019-002/141 | OTHER |
चिकली परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004019WL026611
| Credited |
10/11/2023
|
|
|
3
| मोहन लाल(Self) MP-19-004-019-002/15-A | SC |
चिकली परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004019WL026611
| Credited |
10/11/2023
|
|
|
4
| श्यामू। बाई(Wife) MP-19-004-019-002/15-A | SC |
चिकली परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004019WL026611
| Credited |
10/11/2023
|
|
|
5
| रैाशन(Self) MP-19-004-019-002/137 | SC |
चिकली परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004019WL026611
| Credited |
10/11/2023
|
|
|
6
| जगदिश(Self) MP-19-004-019-002/128 | SC |
चिकली परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004019WL026611
| Credited |
10/11/2023
|
|
|
7
| परमानंद(Self) MP-19-004-019-002/135-A | OTHER |
चिकली परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004019WL026611
| Credited |
10/11/2023
|
|
|
8
| फतुसिंह(Self) MP-19-004-019-002/139 | OTHER |
चिकली परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004019WL026611
| Credited |
10/11/2023
|
|
|
9
| भगवन सिंह(Self) MP-19-004-019-002/119-B | OTHER |
चिकली परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004019WL026611
| Credited |
10/11/2023
|
|
|
10
| सावित्रा बाई(Self) MP-19-004-019-002/119-B | OTHER |
चिकली परमार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004019WL026611
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |