| 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
| रेखाबाई(Wife) MP-19-004-016-001/143-a | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004016WL051057
| Credited |
29/01/2021
|
|
|
2
| गुलाबसिह(Self) MP-19-004-016-001/158 | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | AGAR MALWA (MPGB) | BKID0NAMRGB |
1719004016WL051057
| Credited |
30/01/2021
|
|
|
3
| REKHA BAI(Daughter-in-Law) MP-19-004-016-001/268 | SC |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004016WL051057
| Credited |
29/01/2021
|
|
|
4
| जमनालाल(Self) MP-19-004-016-001/183-a | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004016WL051057
| Credited |
29/01/2021
|
|
|
5
| rekha bai(Wife) MP-19-004-016-001/183-a | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004016WL051057
| Credited |
29/01/2021
|
|
|
6
| अनोपसिहं(Self) MP-19-004-016-001/102-A | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004016WL051057
| Credited |
30/01/2021
|
|
|
7
| मुन्नालाल(Self) MP-19-004-016-001/75 | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004016WL051057
| Credited |
29/01/2021
|
|
|
8
| कलाबाई(Wife) MP-19-004-016-001/75 | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004016WL051057
| Credited |
29/01/2021
|
|
|
9
| कन्हीयालालप्रजापत(Self) MP-19-004-016-001/87 | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004016WL051057
| Credited |
29/01/2021
|
|
|
10
| श्यामुबाई(Wife) MP-19-004-016-001/87 | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004016WL051057
| Credited |
29/01/2021
|
|
|
11
| hem kunwar(Wife) MP-19-004-016-002/11-c | OTHER |
अरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004016WL051057
| Credited |
29/01/2021
|
|
|
12
| भागु बाई(Self) MP-19-004-016-002/14-A | OTHER |
अरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004016WL051057
| Credited |
29/01/2021
|
|
|
13
| राजेन्द्र(Self) MP-19-004-016-001/143-a | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004016WL051057
| Credited |
29/01/2021
|
|
|
14
| मनोहरसिह(Self) MP-19-004-016-001/161 | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004016WL051057
| Credited |
29/01/2021
|
|
|
15
| विलमकुवर(Wife) MP-19-004-016-001/161 | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004016WL051057
| Credited |
29/01/2021
|
|
|
16
| लालकुंवर(Wife) MP-19-004-016-001/102-A | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004016WL051057
| Credited |
29/01/2021
|
|
|
17
| दशरथ(Self) MP-19-004-016-001/55-b | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004016WL051057
| Credited |
29/01/2021
|
|
|
18
| rahul singh(Son) MP-19-004-016-002/100-A | OTHER |
अरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004016WL051057
| Credited |
29/01/2021
|
|
|
19
| सरवर कुंवर(Wife) MP-19-004-016-002/12 | OTHER |
अरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004016WL051057
| Credited |
29/01/2021
|
|
|
20
| जयकुवर(Wife) MP-19-004-016-001/158 | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004016WL051057
| Credited |
29/01/2021
|
|
|
21
| Sugan Bai(Mother) MP-19-004-016-002/25 | OTHER |
अरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004016WL051057
| Credited |
30/01/2021
|
|
|
22
| दयाराम(Self) MP-19-004-016-001/186 | SC |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Agar Malwa | UBIN0577677 |
1719004WL063660
| Rejected |
06/04/2021
|
|
|
23
| आनंद(Wife) MP-19-004-016-002/57 | OTHER |
अरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004016WL051057
| Credited |
29/01/2021
|
|
|
24
| दिनेश(Self) MP-19-004-016-001/48-b | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KANAD | BKID0009563 |
1719004016WL051057
| Credited |
29/01/2021
|
|
|
25
| रेखाबाई(Wife) MP-19-004-016-001/48-b | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KANAD | BKID0009563 |
1719004016WL051057
| Credited |
29/01/2021
|
|
|
26
| तेजुबाई(Wife) MP-19-004-016-001/186 | SC |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL051057
| Credited |
29/01/2021
|
|
|
27
| दिनेश(Self) MP-19-004-016-001/143-b | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL051057
| Credited |
03/02/2021
|
|
|
28
| Reena Kunwar(Wife) MP-19-004-016-001/143-b | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL051057
| Credited |
03/02/2021
|
|
|
29
| रामनारायणटेलर(Self) MP-19-004-016-001/143 | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL051057
| Credited |
03/02/2021
|
|
|
30
| भगवतीबाई(Wife) MP-19-004-016-001/143 | OTHER |
घुरासिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL051057
| Credited |
03/02/2021
|
|
|
31
| आत्माराम(Self) MP-19-004-016-002/62-B | SC |
अरनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719004016WL051057
| Credited |
03/02/2021
|
|
|
| कुल हाजिरी | 31 | 31 | 31 | 31 | 31 | 31 | 0 | | | | | | | | | | | | | | |