| 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
| रामप्रसाद(Son) MP-19-004-003-001/538 | SC |
पालड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004003WL042839
| Credited |
26/03/2024
|
|
|
2
| राजुबाई(Wife) MP-19-004-003-001/544 | SC |
पालड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004003WL042839
| Credited |
27/03/2024
|
|
|
3
| चन्दाबाई(Wife) MP-19-004-003-001/540 | SC |
पालड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL042839
| Credited |
26/03/2024
|
|
|
4
| प्रेमबाई(Wife) MP-19-004-003-001/524 | OTHER |
पालड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL042839
| Credited |
26/03/2024
|
|
|
5
| विष्णु(Son) MP-19-004-003-001/527 | OTHER |
पालड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL042839
| Credited |
26/03/2024
|
|
|
6
| Madhu(Daughter-in-Law) MP-19-004-003-001/537 | SC |
पालड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719004003WL042839
| Credited |
26/03/2024
|
|
|
7
| punam bai(Wife) MP-19-004-003-001/539-A | OTHER |
पालड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004003WL042839
| Credited |
26/03/2024
|
|
|
8
| girja bai(Wife) MP-19-004-003-001/539-D | OTHER |
पालड़+ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004003WL042839
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |