| 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
| Girdhari Lal(Self) MP-19-004-055-001/49-D | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1719004055WL044710
|
|
|
|
|
2
| रूखमा(Others) MP-19-004-055-001/69 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004055WL044710
| Credited |
27/01/2021
|
|
|
3
| संतोष(Son) MP-19-004-055-001/1 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL044710
| Credited |
27/01/2021
|
|
|
4
| Manju Bai(Wife) MP-19-004-055-001/49-D | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL044710
| Credited |
27/01/2021
|
|
|
5
| रतनलाल(Self) MP-19-004-055-001/61 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL044710
| Credited |
27/01/2021
|
|
|
6
| सीताबाई(Wife) MP-19-004-055-001/61 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL044710
| Credited |
27/01/2021
|
|
|
7
| सरजु(Self) MP-19-004-055-001/9 | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004WL063254
| Credited |
23/10/2021
|
|
|
8
| Jagdish Malviya(Self) MP-19-004-055-002/32-A | SC |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL044710
| Credited |
27/01/2021
|
|
|
9
| नैनसिह(Self) MP-19-004-055-002/33 | OTHER |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL044710
| Credited |
27/01/2021
|
|
|
10
| रेशमबाई(Wife) MP-19-004-055-002/33 | OTHER |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL044710
| Credited |
27/01/2021
|
|
|
11
| ललताबाई(Wife) MP-19-004-055-001/9-B | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004055WL044710
| Credited |
27/01/2021
|
|
|
12
| शिवनारायण(Son) MP-19-004-055-001/47 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004055WL044710
| Credited |
27/01/2021
|
|
|
13
| राजकुवर(Others) MP-19-004-055-001/47 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004055WL044710
| Credited |
27/01/2021
|
|
|
14
| क्रष्णा(Others) MP-19-004-055-001/11 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004055WL044710
| Credited |
27/01/2021
|
|
|
15
| रामेश्वर(Son) MP-19-004-055-001/134 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL044710
| Credited |
27/01/2021
|
|
|
16
| सोरम(Others) MP-19-004-055-001/134 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004WL053052
| Credited |
18/03/2021
|
|
|
17
| देविसिंह(Son) MP-19-004-055-002/11-A | OTHER |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL044710
| Credited |
27/01/2021
|
|
|
18
| नारायण(Self) MP-19-004-055-001/74 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL044710
| Credited |
27/01/2021
|
|
|
19
| जयनारायण(Son) MP-19-004-055-001/127 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL044710
| Credited |
28/01/2021
|
|
|
20
| Kanheya lal(Self) MP-19-004-055-001/49-C | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL044710
| Credited |
27/01/2021
|
|
|
21
| जगदीश MP-19-004-055-001/28-A | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL044710
| Credited |
27/01/2021
|
|
|
22
| चन्दरलाल MP-19-004-055-001/74-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL044710
| Credited |
28/01/2021
|
|
|
23
| चतरसिह(Self) MP-19-004-055-002/11 | OTHER |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL044710
| Credited |
27/01/2021
|
|
|
24
| शिवनारायण(Self) MP-19-004-055-002/11-A | OTHER |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004WL053052
| Credited |
31/03/2021
|
|
|
25
| रामलाल(Son) MP-19-004-055-001/11 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL044710
| Credited |
27/01/2021
|
|
|
26
| नारायण(Son) MP-19-004-055-001/89 | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004WL053052
| Credited |
31/03/2021
|
|
|
27
| मदनलाल(Self) MP-19-004-055-001/130 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004WL063942
| Rejected |
27/10/2021
|
|
|
28
| तूलसीराम(Son) MP-19-004-055-001/121 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL044710
| Credited |
27/01/2021
|
|
|
29
| कवरलाल(Self) MP-19-004-055-001/108 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004WL063942
| Rejected |
27/10/2021
|
|
|
30
| Rekha Bai(Wife) MP-19-004-055-001/49-C | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL044710
|
|
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 28 | 28 | 28 | 0 | | | | | | | | | | | | | | |