| 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
| मोहन यादव(Self) MP-19-003-062-002/19-A | OTHER |
उमरिया लाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719003062WL015862
|
|
|
|
|
2
| कुशाल भाई(Wife) MP-19-003-062-002/97 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719003062WL015862
| Credited |
01/08/2021
|
|
|
3
| कुशाल बाई(Wife) MP-19-003-062-002/57-a | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1719003062WL015862
| Credited |
01/08/2021
|
|
|
4
| भगवान सिंह्(Son) MP-19-003-062-002/57-B | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1719003062WL015862
| Credited |
01/08/2021
|
|
|
5
| रामुबाई(Self) MP-19-003-062-002/3 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1719003062WL015862
| Credited |
01/08/2021
|
|
|
6
| श्याम सिंह(Self) MP-19-003-062-002/37-B | 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 |
1719003062WL015862
| Credited |
01/08/2021
|
|
|
7
| गीता बाई(Wife) MP-19-003-062-002/42-a | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003062WL015862
| Credited |
01/08/2021
|
|
|
8
| मुकेश चौहान(Self) MP-19-003-062-002/97 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003062WL015862
| Credited |
01/08/2021
|
|
|
9
| प्रेमसिंह(Son) MP-19-003-062-002/27 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003062WL015862
| Credited |
01/08/2021
|
|
|
10
| बने सिंह(Self) MP-19-003-062-002/27-B | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003062WL015862
| Credited |
01/08/2021
|
|
|
11
| परवताबाइ्र(Wife) MP-19-003-062-002/37 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BARBODHAN | BARB0BARBOD |
1719003062WL015862
| Credited |
01/08/2021
|
|
|
12
| जगदीश(Self) MP-19-003-062-002/37-A | OTHER |
उमरिया लाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003062WL015862
|
|
|
|
|
13
| मोहनसिंह(Self) MP-19-003-062-002/3-A | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719003062WL015862
| Credited |
01/08/2021
|
|
|
14
| राजूबाईं(Wife) MP-19-003-062-002/3-A | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719003062WL015862
| Credited |
01/08/2021
|
|
|
15
| 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 |
1719003062WL015862
| Credited |
01/08/2021
|
|
|
16
| सोना(Wife) 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 |
1719003062WL015862
| Credited |
01/08/2021
|
|
|
17
| कालुसिंह शंकरलाल(Self) MP-19-003-062-002/8 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003062WL015862
| Credited |
01/08/2021
|
|
|
18
| भग्गुबाई(Wife) MP-19-003-062-002/19 | OTHER |
उमरिया लाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003062WL015862
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 14 | 14 | 0 | | | | | | | | | | | | | | |