| 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
| कनिराम यादव(Self) MP-19-003-062-002/55-A | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719003062WL022452
| Credited |
23/10/2021
|
|
|
2
| नारायणसिंह(Self) MP-19-003-062-002/40 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JAISINGHPURA (MPGB) | BKID0NAMRGB |
1719003WL029527
| Credited |
21/12/2021
|
|
|
3
| नैन सिंह्(Self) MP-19-003-062-002/65 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719003WL028861
| Credited |
21/12/2021
|
|
|
4
| जसवंतबाई(Wife) MP-19-003-062-002/86 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1719003062WL022452
| Credited |
23/10/2021
|
|
|
5
| ेकमलाबाई(Wife) MP-19-003-062-002/56 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719003062WL022452
| Credited |
24/10/2021
|
|
|
6
| क़पाल सिह(Self) MP-19-003-062-002/62-a | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BARBODHAN | BARB0BARBOD |
1719003062WL022452
| Credited |
24/10/2021
|
|
|
7
| कानीराम(Self) MP-19-003-062-002/62-D | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003062WL022452
| Credited |
23/10/2021
|
|
|
8
| शंकरदास बैरागी(Self) MP-19-003-062-002/96 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003062WL022452
| Credited |
23/10/2021
|
|
|
9
| देवबाई(Wife) MP-19-003-062-002/40 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003062WL022452
| Credited |
23/10/2021
|
|
|
10
| नारायणसिंह(Self) MP-19-003-062-002/49 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003WL028861
| Credited |
21/12/2021
|
|
|
11
| बालुसिंह(Self) MP-19-003-062-002/55 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003062WL022452
| Credited |
23/10/2021
|
|
|
12
| देवेन्द्र सिंह(Self) MP-19-003-062-002/34-A | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719003WL029527
| Credited |
21/12/2021
|
|
|
13
| लीलाबाई(Wife) MP-19-003-062-002/49 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719003WL029527
| Credited |
21/12/2021
|
|
|
14
| काली बाई(Wife) MP-19-003-062-002/64 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719003WL028861
| Credited |
21/12/2021
|
|
|
15
| राधा बाई(Daughter-in-Law) MP-19-003-062-002/46 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003WL029527
| Credited |
21/12/2021
|
|
|
16
| सेतानसिह(Self) MP-19-003-062-002/86 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003WL028861
| Credited |
21/12/2021
|
|
|
17
| अनिता बाईं(Wife) MP-19-003-062-002/55-A | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719003062WL022452
| Credited |
23/10/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |