| 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
| मोहनबाई(Wife) MP-19-003-062-002/14 | SC |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDFC BANK | AGAR MALWA BRANCH | IDFB0042741 |
1719003062WL051006
| Credited |
23/12/2017
|
|
|
2
| निमलाबई(Wife) MP-19-003-062-002/9-a | SC |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1719003062WL051006
| Credited |
23/12/2017
|
|
|
3
| परबतसिह(Self) MP-19-003-062-002/9-a | SC |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719003062WL051006
| Credited |
23/12/2017
|
|
|
4
| क़पाल सिह(Self) MP-19-003-062-002/62-a | OTHER |
उमरिया लाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BARBODHAN | BARB0BARBOD |
1719003062WL051006
|
|
|
|
|
5
| क्रष्णाबाई(Wife) MP-19-003-062-002/62-a | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BARBODHAN | BARB0BARBOD |
1719003062WL051006
| Credited |
23/12/2017
|
|
|
6
| मान कुंवर(Wife) MP-19-003-062-002/33 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BARBODHAN | BARB0BARBOD |
1719003062WL051006
| Credited |
23/12/2017
|
|
|
7
| धापुबाई(Wife) MP-19-003-062-002/34 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003WL071665
| Credited |
23/09/2018
|
|
|
8
| सत्यनारायण(Self) MP-19-003-062-002/30-A | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719003062WL051006
| Credited |
23/12/2017
|
|
|
9
| नारायणजी(Self) MP-19-003-062-002/23 | SC |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719003062WL051006
| Credited |
23/12/2017
|
|
|
10
| अयोध्याबाई(Wife) MP-19-003-062-002/23 | SC |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719003062WL051006
| Credited |
23/12/2017
|
|
|
11
| शिवनारायण(Self) MP-19-003-062-002/9-B | SC |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003062WL051006
| Credited |
23/12/2017
|
|
|
12
| गुद्दी बाई(Wife) MP-19-003-062-002/30-A | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003062WL051006
| Credited |
23/12/2017
|
|
|
13
| शिव सिंह्(Self) MP-19-003-062-002/56-A | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003062WL051006
| Credited |
23/12/2017
|
|
|
14
| सकुबाई(Self) MP-19-003-062-002/30 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003062WL051006
| Credited |
23/12/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 12 | 0 | | | | | | | | | | | | | | |