| 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
| dayaram(Self) MP-19-004-056-002/57-A | SC |
झिकड़ि+या
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1719004056WL051112
|
|
|
|
|
2
| जयराम(Son) MP-19-004-056-002/60 | ST |
झिकड़ि+या
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| AU SMALL FINANCE BANK LIMITED | AGAR MALWA-CITY CENTRE | AUBL0002309 |
1719004056WL051112
| Credited |
14/11/2022
|
|
|
3
| मागुसिह(Self) MP-19-004-056-002/8 | SC |
झिकड़ि+या
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004056WL051112
| Credited |
14/11/2022
|
|
|
4
| रेखा(Wife) MP-19-004-056-002/4 | OTHER |
झिकड़ि+या
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004056WL051112
| Credited |
14/11/2022
|
|
|
5
| रूकमा(Wife) MP-19-004-056-002/45 | ST |
झिकड़ि+या
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004056WL051112
| Credited |
14/11/2022
|
|
|
6
| रेखा(Wife) MP-19-004-056-002/91 | SC |
झिकड़ि+या
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004056WL051112
| Credited |
14/11/2022
|
|
|
7
| पवित्राबाई(Wife) MP-19-004-056-002/66-a | OTHER |
झिकड़ि+या
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004056WL051112
| Credited |
14/11/2022
|
|
|
8
| सोदन(Self) MP-19-004-056-002/69-a | OTHER |
झिकड़ि+या
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004056WL051112
| Credited |
14/11/2022
|
|
|
9
| करण(Self) MP-19-004-056-002/65-b | OTHER |
झिकड़ि+या
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004056WL051112
| Credited |
14/11/2022
|
|
|
10
| रतन(Self) MP-19-004-056-002/47-c | OTHER |
झिकड़ि+या
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004056WL051112
| Credited |
14/11/2022
|
|
|
11
| रामलाल(Self) MP-19-004-056-002/93 | SC |
झिकड़ि+या
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004056WL051112
| Credited |
14/11/2022
|
|
|
12
| रामचरण(Self) MP-19-004-056-002/47-a | OTHER |
झिकड़ि+या
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004056WL051112
| Credited |
14/11/2022
|
|
|
13
| बाबूसिंह(Self) MP-19-004-056-002/65-C | OTHER |
झिकड़ि+या
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004056WL051112
| Credited |
14/11/2022
|
|
|
14
| माना(Wife) MP-19-004-056-002/72 | OTHER |
झिकड़ि+या
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004056WL051112
| Credited |
14/11/2022
|
|
|
15
| ममता(Others) MP-19-004-056-002/75 | OTHER |
झिकड़ि+या
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004056WL051112
| Credited |
14/11/2022
|
|
|
16
| मुन्नाबाई(Wife) MP-19-004-056-002/78 | OTHER |
झिकड़ि+या
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004056WL051112
| Credited |
14/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |