| 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
| pavan puri(Son) MP-19-004-030-001/643 | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | AGAR MALWA (MPGB) | BKID0NAMRGB |
1719004030WL035638
| Credited |
04/11/2020
|
|
|
2
| Dildar khan(Self) MP-19-004-030-001/310-A | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | AGAR MALWA (MPGB) | BKID0NAMRGB |
1719004030WL035638
| Credited |
04/11/2020
|
|
|
3
| gayatiy bai(Wife) MP-19-004-030-001/649 | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004030WL035638
| Credited |
04/11/2020
|
|
|
4
| Sankarlal(Self) MP-19-004-030-001/628 | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | AGAR | IBKL0001816 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
5
| jagadis puri(Self) MP-19-004-030-001/643 | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
6
| Mamata bai(Wife) MP-19-004-030-001/645 | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
7
| राजलबाई(Wife) MP-19-004-030-001/243 | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
8
| nagama bee(Wife) MP-19-004-030-001/213-A | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
9
| संतोष(Self) MP-19-004-030-001/58-a | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
10
| ramu bai(Wife) MP-19-004-030-001/183 | SC |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
11
| jakir husan(Self) MP-19-004-030-001/572-A | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
12
| ganes puri(Son) MP-19-004-030-001/643 | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
13
| Pur singh(Self) MP-19-004-030-001/629 | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
14
| Dilip singh(Self) MP-19-004-030-001/638 | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
15
| क़ष्णाबाई MP-19-004-030-001/143 | SC |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
16
| देवीसिंह(Self) MP-19-004-030-001/156-a | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
17
| anitabai(Wife) MP-19-004-030-001/275-A | SC |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
18
| Narbada bai(Mother) MP-19-004-030-001/645 | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
19
| Durgashankar(Self) MP-19-004-030-001/625 | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
20
| santus puri(Self) MP-19-004-030-001/648 | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Agar | IDIB000A516 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
21
| gordan lal(Self) MP-19-004-030-001/649 | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Agar | IDIB000A516 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
22
| Gopal visvakarma MP-19-004-030-001/646 | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | AGAR | ALLA0213428 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
23
| Kelas bai(Wife) MP-19-004-030-001/646 | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | AGAR | ALLA0213428 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
24
| Rishi raj(Self) MP-19-004-030-001/647 | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004030WL035638
| Credited |
04/11/2020
|
|
|
25
| Vijedar singh(Self) MP-19-004-030-001/640 | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004030WL035638
| Credited |
04/11/2020
|
|
|
26
| काना(Self) MP-19-004-030-001/183 | SC |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004030WL035638
| Credited |
04/11/2020
|
|
|
27
| Moin khan(Self) MP-19-004-030-001/619-B | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004030WL035638
| Credited |
04/11/2020
|
|
|
28
| Laxmi bai(Wife) MP-19-004-030-001/638 | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004030WL035638
| Credited |
04/11/2020
|
|
|
29
| गोपी(Self) MP-19-004-030-001/243 | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
30
| Narayan singh(Self) MP-19-004-030-001/644 | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
31
| Kala bai(Wife) MP-19-004-030-001/644 | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
32
| mohan singh(Self) MP-19-004-030-001/558-A | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
33
| madan singh(Self) MP-19-004-030-001/558 | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
34
| धनश्याम(Self) MP-19-004-030-001/168-a | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
35
| गोरधन(Self) MP-19-004-030-001/99 | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
36
| Balak bai(Wife) MP-19-004-030-001/629 | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
37
| Lad kuvar bai(Wife) MP-19-004-030-001/628 | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
38
| उमराव(Self) MP-19-004-030-001/143 | SC |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
39
| Satar khan(Self) MP-19-004-030-001/213-A | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004030WL035638
| Credited |
04/11/2020
|
|
|
40
| कैलाश(Self) MP-19-004-030-001/98 | SC |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
41
| Lal singh(Self) MP-19-004-030-001/652 | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
42
| raju bai(Wife) MP-19-004-030-001/648 | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
43
| यशौदाबाई MP-19-004-030-001/98 | SC |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
44
| Munni bai(Wife) MP-19-004-030-001/168-a | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
45
| Parem bai(Wife) MP-19-004-030-001/156-a | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
46
| ram kunvar(Wife) MP-19-004-030-001/558 | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
47
| Afasana bee(Wife) MP-19-004-030-001/310-A | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
48
| Narayan lal(Son) MP-19-004-030-001/507 | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
49
| सरदार खां(Self) MP-19-004-030-001/295 | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
50
| teja bai(Wife) MP-19-004-030-001/558-A | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
51
| anitabai(Wife) MP-19-004-030-001/58-a | OTHER |
निपानिया बैजनाथ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004030WL035638
| Credited |
03/11/2020
|
|
|
| कुल हाजिरी | 51 | 51 | 51 | 51 | 51 | 51 | 0 | | | | | | | | | | | | | | |