| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| भागवन्ता(Wife) MP-19-004-055-001/138 | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1719004055WL002565
|
|
|
|
|
2
| दुर्गा बाई(Wife) MP-19-004-055-001/33-A | SC |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1719004055WL002565
|
|
|
|
|
3
| राहुल(Self) MP-19-004-055-001/9-D | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
4
| सुनदरलाल(Self) MP-19-004-055-001/58-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
5
| नारायणसिह(Self) MP-19-004-055-001/111 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
6
| हेमराज(Self) MP-19-004-055-001/70 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
7
| सामूबाई(Wife) MP-19-004-055-001/70 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
8
| कांता बाई(Wife) MP-19-004-055-001/194 | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | AGAR MALWA BRANCH | IDFB0042741 |
1719004055WL002565
| Credited |
13/05/2021
|
|
|
9
| श्रीराम(Self) MP-19-004-055-001/251-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
10
| रेखा(Wife) MP-19-004-055-001/97 | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004055WL002565
|
|
|
|
|
11
| रामेश्वर(Self) MP-19-004-055-001/240 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
12
| कैलाश मालवीय(Self) MP-19-004-055-001/194 | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004055WL002565
| Credited |
13/05/2021
|
|
|
13
| Hemlata(Wife) MP-19-004-055-001/97-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
14
| Lakhan singh(Self) MP-19-004-055-002/8-A | OTHER |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
15
| अशोक मालवीय(Self) MP-19-004-055-001/89-A | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL002565
| Credited |
15/05/2021
|
|
|
16
| रेखा बाई(Wife) MP-19-004-055-001/89-A | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL002565
| Credited |
15/05/2021
|
|
|
17
| mahesh malviya(Self) MP-19-004-055-001/89-B | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
18
| भूरा बाई(Wife) MP-19-004-055-001/240 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
19
| पार्वती(Daughter) MP-19-004-055-001/139 | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL002565
|
|
|
|
|
20
| रचना बाई(Wife) MP-19-004-055-001/251-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
21
| रतनलाल(Self) MP-19-004-055-001/61 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
22
| सीताबाई(Wife) MP-19-004-055-001/61 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
23
| डालीबाई(Wife) MP-19-004-055-001/58-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
24
| भारत(Son) MP-19-004-055-001/84 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
25
| कोशल्या(Others) MP-19-004-055-001/84 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
26
| शिवनारायण(Son) MP-19-004-055-001/47 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
27
| राजकुवर(Others) MP-19-004-055-001/47 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
28
| बबीता(Others) MP-19-004-055-001/138 | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004055WL002565
|
|
|
|
|
29
| Sohan Bai(Wife) MP-19-004-055-001/158 | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004055WL002565
| Credited |
13/05/2021
|
|
|
30
| मधु बाई(Wife) MP-19-004-055-001/9-D | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
31
| Anna Bai(Wife) MP-19-004-055-001/84-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
32
| पीरूलाल(Self) MP-19-004-055-001/95-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
33
| DURGA BAI(Wife) MP-19-004-055-001/95-A | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL002565
|
|
|
|
|
34
| कालुसिह(Self) MP-19-004-055-001/46 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
35
| Santosh(Self) MP-19-004-055-001/33-A | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL002565
| Credited |
13/05/2021
|
|
|
36
| अमरूबाई(Wife) MP-19-004-055-001/111 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
37
| Mahesh(Self) MP-19-004-055-001/97-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
38
| करणसिह(Son) MP-19-004-055-002/70 | OTHER |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
39
| पवीत्रा(Others) MP-19-004-055-002/70 | OTHER |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
40
| अखिलेश(Self) MP-19-004-055-001/105-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
41
| दशरथ(Son) MP-19-004-055-001/138 | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL002565
|
|
|
|
|
42
| गंगाराम(Self) MP-19-004-055-001/25-B | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL002565
| Credited |
15/05/2021
|
|
|
43
| सुनीता(Wife) MP-19-004-055-001/25-B | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL002565
| Credited |
13/05/2021
|
|
|
44
| ृगब्बसिह(Self) MP-19-004-055-002/8 | OTHER |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
45
| धर्मबाई(Wife) MP-19-004-055-002/8 | OTHER |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
46
| लालसिह(Self) MP-19-004-055-001/65 | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL002565
| Credited |
13/05/2021
|
|
|
47
| सुजानसिह(Self) MP-19-004-055-002/31 | OTHER |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
48
| जमनाबाई(Wife) MP-19-004-055-001/65 | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL002565
| Credited |
13/05/2021
|
|
|
49
| नारायण(Son) MP-19-004-055-001/89 | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL002565
| Credited |
13/05/2021
|
|
|
50
| Sanjay(Self) MP-19-004-055-001/91-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
51
| सुन्दरबाई(Wife) MP-19-004-055-001/46 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
52
| shivnarayan ji(Self) MP-19-004-055-001/84-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
53
| MAHESH(Self) MP-19-004-055-001/61-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
54
| शिवनारायण(Self) MP-19-004-055-001/25-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
55
| रेखाबाई(Wife) MP-19-004-055-001/25-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
56
| कवरलाल(Self) MP-19-004-055-001/108 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004WL007073
| Credited |
17/08/2021
|
|
|
57
| Harinarayan(Son) MP-19-004-055-001/139 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
58
| देवीसिंह(Self) MP-19-004-055-001/157 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL002565
| Credited |
01/05/2021
|
|
|
59
| ShyamLal(Self) MP-19-004-055-001/158 | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004WL007073
| Credited |
23/09/2021
|
|
|
| कुल हाजिरी | 52 | 52 | 52 | 52 | 52 | 52 | | | | | | | | | | | | | | |