| 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
| बनु MP-19-004-041-001/127-A | SC |
अहीर बर्डिया
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004041WL049112
| Credited |
28/01/2021
|
|
|
2
| राधेश्य ाम(Self) MP-19-004-041-001/103-A | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004041WL049112
| Credited |
28/01/2021
|
|
|
3
| मोहनलाल(Self) MP-19-004-041-001/43 | SC |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004041WL049112
| Credited |
28/01/2021
|
|
|
4
| घनश्याम MP-19-004-041-001/71-A | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
5
| गोकुल MP-19-004-041-001/119-A | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA MALVA GRAMID BANK | agar | 0154 |
1719004041WL049112
| Credited |
28/01/2021
|
|
|
6
| बाबुलाल(Self) MP-19-004-041-001/47 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004041WL049112
| Credited |
28/01/2021
|
|
|
7
| Rakesh(Son) MP-19-004-041-001/47 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004041WL049112
| Credited |
28/01/2021
|
|
|
8
| रामेश्वर MP-19-004-041-001/230-B | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | AGAR MALWA (MPGB) | BKID0NAMRGB |
1719004041WL049112
| Credited |
28/01/2021
|
|
|
9
| सीता(Wife) MP-19-004-041-001/272 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
10
| गीता(Wife) MP-19-004-041-001/7 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA MALVA GRAMID BANK | Kannod | BKID0NAMRGB |
1719004041WL049112
| Credited |
28/01/2021
|
|
|
11
| देवीसिह(Son) MP-19-004-041-001/104 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AU SMALL FINANCE BANK LIMITED | AGAR MALWA-CITY CENTRE | AUBL0002309 |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
12
| जसुदा(Self) MP-19-004-041-001/115 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | AGAR | IBKL0001816 |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
13
| काली(Father-in_Law) MP-19-004-041-001/275 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
14
| Saku bai(Wife) MP-19-004-041-001/38-A | SC |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
15
| कुसुम(Father-in_Law) MP-19-004-041-001/46 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
16
| रामसिंह(Son) MP-19-004-041-001/84 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
17
| देविसिह(Self) MP-19-004-041-001/122 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004WL054764
| Credited |
19/03/2021
|
|
|
18
| उदेसिह(Self) MP-19-004-041-001/62 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004041WL049112
| Credited |
28/01/2021
|
|
|
19
| जसुडी(Wife) MP-19-004-041-001/62 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004041WL049112
| Credited |
28/01/2021
|
|
|
20
| अंतर(Father-in_Law) MP-19-004-041-001/191 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
21
| बबलु(Son) MP-19-004-041-001/5 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
22
| मानसिह(Self) MP-19-004-041-001/272 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004041WL049112
| Credited |
28/01/2021
|
|
|
23
| Radhabai(Wife) MP-19-004-041-001/127-A | SC |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
24
| सरदारसिह(Son) MP-19-004-041-001/215 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
25
| नारायण(Son) MP-19-004-041-001/46 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANDHAN BANK LIMITED | Agar | BDBL0001967 |
1719004WL054764
| Credited |
18/03/2021
|
|
|
26
| Jasvant(Grandson) MP-19-004-041-001/191 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | AGAR | ALLA0213428 |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
27
| घनश्याम(Self) MP-19-004-041-001/122-C | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004041WL049112
| Credited |
28/01/2021
|
|
|
28
| manabai(Wife) MP-19-004-041-001/103 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004041WL049112
| Credited |
28/01/2021
|
|
|
29
| बाबूलाल(Grandson) MP-19-004-041-001/154 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004041WL049112
| Credited |
28/01/2021
|
|
|
30
| प्रभु(Self) MP-19-004-041-001/3 | SC |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004041WL049112
| Credited |
28/01/2021
|
|
|
31
| देवबाई(Wife) MP-19-004-041-001/43 | SC |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004041WL049112
| Credited |
28/01/2021
|
|
|
32
| धापूबाई(Wife) MP-19-004-041-001/68 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
33
| रायसिंह(Self) MP-19-004-041-001/7 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
34
| Surat bai(Daughter-in-Law) MP-19-004-041-001/259 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
35
| Seema bai(Daughter-in-Law) MP-19-004-041-001/263 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
36
| सिमा(Others) MP-19-004-041-001/154 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
37
| गुडडी(Father-in_Law) MP-19-004-041-001/215 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
38
| मोहन(Wife) MP-19-004-041-001/193 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
39
| shgita(Wife) MP-19-004-041-001/193 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004041WL049112
| Credited |
28/01/2021
|
|
|
40
| देवबाई(Wife) MP-19-004-041-001/106 | SC |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
41
| मानक ूंवर(Wife) MP-19-004-041-001/103-A | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
42
| सरदारसिंह(Son) MP-19-004-041-001/139 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
43
| बाबु(Grandson) MP-19-004-041-001/259 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
44
| रामेश्वर(Son) MP-19-004-041-001/73 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
45
| भगवान MP-19-004-041-001/36-C | SC |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
46
| करणसिंह(Self) MP-19-004-041-001/68 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004041WL049112
| Credited |
28/01/2021
|
|
|
47
| अंबाराम(Son) MP-19-004-041-001/275 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
48
| डाकी(Wife) MP-19-004-041-001/150 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
49
| भुलीबाई(Wife) MP-19-004-041-001/122-C | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
50
| शंकर(Son) MP-19-004-041-001/122 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004WL054764
| Credited |
18/03/2021
|
|
|
51
| भेरु(Son) MP-19-004-041-001/107 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
52
| अवन्ता(Wife) MP-19-004-041-001/3 | SC |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
53
| शांता(Wife) MP-19-004-041-001/197 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
54
| सुंदर(Wife) MP-19-004-041-001/224 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004041WL049112
| Credited |
28/01/2021
|
|
|
55
| memkuvarbai(Daughter-in-Law) MP-19-004-041-001/104 | OTHER |
अहीर बर्डिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004041WL049112
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 55 | 0 | 55 | 55 | 55 | 55 | 55 | | | | | | | | | | | | | | |