| 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
| कमल(Self) MP-19-004-046-001/395 | SC |
आवर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004046WL028031
| Credited |
22/12/2021
|
|
|
2
| सोरम(Wife) MP-19-004-046-001/158 | OTHER |
आवर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004046WL028031
| Credited |
22/12/2021
|
|
|
3
| दिपक(Self) MP-19-004-046-001/172-b | SC |
आवर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004046WL028031
| Credited |
22/12/2021
|
|
|
4
| बसन्ताबाई(Self) MP-19-004-046-001/186-A | SC |
आवर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004046WL028031
| Credited |
22/12/2021
|
|
|
5
| मानू(Wife) MP-19-004-046-001/273 | SC |
आवर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR,SHAJAPUR,MP | BARB0AGARXX |
1719004046WL028031
| Credited |
22/12/2021
|
|
|
6
| सोरम(Wife) MP-19-004-046-001/314 | OTHER |
आवर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR,SHAJAPUR,MP | BARB0AGARXX |
1719004046WL028031
| Credited |
22/12/2021
|
|
|
7
| सुशीला बाई(Wife) MP-19-004-046-001/314-a | OTHER |
आवर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR,SHAJAPUR,MP | BARB0AGARXX |
1719004046WL028031
| Credited |
22/12/2021
|
|
|
8
| कैलास(Wife) MP-19-004-046-001/175 | SC |
आवर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004046WL028031
| Credited |
22/12/2021
|
|
|
9
| तेजू(Wife) MP-19-004-046-001/189 | SC |
आवर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004046WL028031
| Credited |
22/12/2021
|
|
|
10
| लिला(Wife) MP-19-004-046-001/223 | SC |
आवर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004046WL028031
| Credited |
22/12/2021
|
|
|
11
| मुजू(Wife) MP-19-004-046-001/239 | SC |
आवर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004046WL028031
| Credited |
22/12/2021
|
|
|
12
| सीता(Wife) MP-19-004-046-001/242 | SC |
आवर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004046WL028031
| Credited |
22/12/2021
|
|
|
13
| सोहन(Wife) MP-19-004-046-001/249 | SC |
आवर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004046WL028031
| Credited |
22/12/2021
|
|
|
14
| रूकमा(Wife) MP-19-004-046-001/182 | SC |
आवर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004046WL028031
| Credited |
22/12/2021
|
|
|
15
| लक्ष्मीबाई(Wife) MP-19-004-046-001/376 | SC |
आवर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004046WL028031
| Credited |
22/12/2021
|
|
|
16
| बजेसिंह(Self) MP-19-004-046-001/130-a | OTHER |
आवर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004046WL028031
| Credited |
22/12/2021
|
|
|
17
| kangresh bai(Wife) MP-19-004-046-001/137-a | OTHER |
आवर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004046WL028031
| Credited |
22/12/2021
|
|
|
18
| अर्जुन सिंह(Self) MP-19-004-046-001/137-b | OTHER |
आवर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004046WL028031
| Credited |
22/12/2021
|
|
|
19
| कन्हैया(Self) MP-19-004-046-001/284 | SC |
आवर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004046WL028031
| Credited |
22/12/2021
|
|
|
20
| रोडी(Wife) MP-19-004-046-001/308 | SC |
आवर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004046WL028031
| Credited |
22/12/2021
|
|
|
21
| सोहन(Wife) MP-19-004-046-001/311 | SC |
आवर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004046WL028031
| Credited |
22/12/2021
|
|
|
22
| गोपाल(Self) MP-19-004-046-001/397 | OTHER |
आवर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004046WL028031
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |