| 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
| मांगीलाल(Self) MP-19-003-019-002/103 | SC |
खजूरी चोपडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003019WL043001
|
|
|
|
|
2
| रतनलाल(Self) MP-19-003-019-002/64 | OTHER |
खजूरी चोपडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | JAISINGHPURA | BKID0NAMRGB |
1719003019WL043001
| Credited |
16/03/2022
|
|
|
3
| गोपाल(Son) MP-19-003-019-002/166 | SC |
खजूरी चोपडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | JAISINGHPURA (MPGB) | BKID0NAMRGB |
1719003019WL043001
|
|
|
|
|
4
| आरिफ(Self) MP-19-003-019-002/127-B | OTHER |
खजूरी चोपडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719003019WL043001
| Credited |
16/03/2022
|
|
|
5
| ललीताबाई(Wife) MP-19-003-019-002/72-b | SC |
खजूरी चोपडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719003019WL043001
| Credited |
22/03/2022
|
|
|
6
| रतनला ल(Self) MP-19-003-019-002/72-b | SC |
खजूरी चोपडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719003019WL043001
|
|
|
|
|
7
| कालीबाई(Self) MP-19-003-019-002/92 | SC |
खजूरी चोपडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719003019WL043001
| Credited |
22/03/2022
|
|
|
8
| सजनबाई(Wife) MP-19-003-019-002/166 | SC |
खजूरी चोपडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719003019WL043001
| Credited |
22/03/2022
|
|
|
9
| श्यामुबाई(Wife) MP-19-003-019-002/93 | SC |
खजूरी चोपडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719003019WL043001
|
|
|
|
|
10
| करण(Son) MP-19-003-019-002/96 | SC |
खजूरी चोपडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719003019WL043001
|
|
|
|
|
11
| कुशालबाई(Daughter-in-Law) MP-19-003-019-002/96 | SC |
खजूरी चोपडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719003019WL043001
|
|
|
|
|
12
| विक्रम(Self) MP-19-003-019-002/99-a | SC |
खजूरी चोपडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003019WL043001
| Credited |
22/03/2022
|
|
|
13
| बालकबाई(Wife) MP-19-003-019-002/72-a | SC |
खजूरी चोपडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003019WL043001
| Credited |
22/03/2022
|
|
|
14
| अम्बाराम(Self) MP-19-003-019-002/63-a | SC |
खजूरी चोपडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003019WL043001
|
|
|
|
|
15
| शिवनाराय ण(Self) MP-19-003-019-002/103-a | SC |
खजूरी चोपडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003019WL043001
|
|
|
|
|
16
| मोहन(Self) MP-19-003-019-002/34 | SC |
खजूरी चोपडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003019WL043001
|
|
|
|
|
17
| भारतबाई(Wife) MP-19-003-019-002/34 | SC |
खजूरी चोपडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719003019WL043001
|
|
|
|
|
18
| माहनलाल(Self) MP-19-003-019-002/61 | SC |
खजूरी चोपडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719003019WL043001
| Credited |
22/03/2022
|
|
|
19
| शकूबाई(Wife) MP-19-003-019-002/3-B | SC |
खजूरी चोपडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719003019WL043001
|
|
|
|
|
20
| संतोषबाई(Wife) MP-19-003-019-002/103-a | SC |
खजूरी चोपडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719003019WL043001
|
|
|
|
|
21
| रूखमाबाई(Wife) MP-19-003-019-002/63-a | SC |
खजूरी चोपडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719003019WL043001
|
|
|
|
|
22
| रूखमाबाई(Wife) MP-19-003-019-002/99-a | SC |
खजूरी चोपडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719003019WL043001
| Credited |
22/03/2022
|
|
|
23
| बालूराग(Self) MP-19-003-019-002/151-a | SC |
खजूरी चोपडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003019WL043001
|
|
|
|
|
24
| बाबुलाल(Son) MP-19-003-019-002/72 | SC |
खजूरी चोपडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003019WL043001
|
|
|
|
|
25
| सोरमबाई(Wife) MP-19-003-019-002/72 | SC |
खजूरी चोपडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003019WL043001
|
|
|
|
|
26
| सिदु(Self) MP-19-003-019-002/72-a | SC |
खजूरी चोपडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003019WL043001
|
|
|
|
|
27
| हरिसिह(Self) MP-19-003-019-002/93 | SC |
खजूरी चोपडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003019WL043001
|
|
|
|
|
28
| कमलाबाई(Wife) MP-19-003-019-002/89 | SC |
खजूरी चोपडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003019WL043001
| Credited |
22/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |