| 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
| धापुबाई किशनलाल(Wife) MP-19-003-062-002/36-a | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719003062WL027730
| Credited |
03/10/2020
|
|
|
2
| धापुबाई(Self) MP-19-003-062-002/4 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719003062WL027730
| Credited |
05/10/2020
|
|
|
3
| रामुबाई(Self) MP-19-003-062-002/3 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1719003062WL027730
| Credited |
05/10/2020
|
|
|
4
| मोहनलाल(Son) MP-19-003-062-002/3 | OTHER |
उमरिया लाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1719003062WL027730
|
|
|
|
|
5
| कांग्रेश बाई(Wife) MP-19-003-062-002/44-a | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1719003062WL027730
| Credited |
05/10/2020
|
|
|
6
| सरेकुंवरबाई(Wife) MP-19-003-062-002/44 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BARBODHAN | BARB0BARBOD |
1719003062WL027730
| Credited |
05/10/2020
|
|
|
7
| बने सिंह(Self) MP-19-003-062-002/27-B | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003062WL027730
| Credited |
03/10/2020
|
|
|
8
| धापुबाई(Wife) MP-19-003-062-002/28 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BARBODHAN | BARB0BARBOD |
1719003062WL027730
| Credited |
05/10/2020
|
|
|
9
| इश्वर सिंह(Self) MP-19-003-062-002/31-A | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003062WL027730
| Credited |
03/10/2020
|
|
|
10
| तेजाबाई(Wife) MP-19-003-062-002/32 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003062WL027730
| Credited |
03/10/2020
|
|
|
11
| गुमानसिंग(Self) MP-19-003-062-002/32-B | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003062WL027730
| Credited |
03/10/2020
|
|
|
12
| धापुबाई(Wife) MP-19-003-062-002/34 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003062WL027730
| Credited |
05/10/2020
|
|
|
13
| मुन्नाबाई(Wife) MP-19-003-062-002/41 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003062WL027730
| Credited |
05/10/2020
|
|
|
14
| गीता बाई(Wife) MP-19-003-062-002/42-a | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003062WL027730
| Credited |
03/10/2020
|
|
|
15
| परवताबाइ्र(Wife) MP-19-003-062-002/37 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BARBODHAN | BARB0BARBOD |
1719003062WL027730
| Credited |
05/10/2020
|
|
|
16
| मंमता बाई(Wife) MP-19-003-062-002/37-B | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719003062WL027730
| Credited |
03/10/2020
|
|
|
17
| बद्रिलाल(Self) MP-19-003-062-002/41-A | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719003062WL027730
| Credited |
03/10/2020
|
|
|
18
| सत्यनारायण(Self) MP-19-003-062-002/30-A | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719003062WL027730
| Credited |
05/10/2020
|
|
|
19
| लीलाबाई(Wife) MP-19-003-062-002/49 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719003062WL027730
| Credited |
05/10/2020
|
|
|
20
| बालू सिह(Self) MP-19-003-062-002/42-C | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003062WL027730
| Credited |
03/10/2020
|
|
|
21
| अर्जुनसिंह्(Husband) MP-19-003-062-002/32-A | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719003062WL027730
| Credited |
03/10/2020
|
|
|
22
| सकुबाई(Self) MP-19-003-062-002/30 | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | CHHIPIYA | BKID0009564 |
1719003062WL027730
| Credited |
03/10/2020
|
|
|
23
| क़पालसिह(Self) MP-19-003-062-002/38-b | OTHER |
उमरिया लाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AGAR MALWA | 46544101 | UJJAIN,INDORE |
1719003062WL027730
| Credited |
06/10/2020
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |