| 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
| हरिसिंह(Self) MP-19-004-055-001/62-B | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004055WL001261
| Credited |
20/05/2021
|
|
|
2
| नन्दूबाई(Wife) MP-19-004-055-001/9-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004055WL001261
| Credited |
20/05/2021
|
|
|
3
| Gopal yadav(Self) MP-19-004-055-001/112-C | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1719004055WL001261
| Credited |
19/05/2021
|
|
|
4
| संगीता बाई(Wife) MP-19-004-055-001/62-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004055WL001261
| Credited |
19/05/2021
|
|
|
5
| रीनाबाई(Wife) MP-19-004-055-001/121 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004055WL001261
| Credited |
19/05/2021
|
|
|
6
| Raksha(Wife) MP-19-004-055-001/112-B | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004055WL001261
|
|
|
|
|
7
| राजेश(Self) MP-19-004-055-001/62-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL001261
| Credited |
19/05/2021
|
|
|
8
| सरजु(Self) MP-19-004-055-001/9 | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL001261
| Credited |
17/05/2021
|
|
|
9
| Govind yadav(Self) MP-19-004-055-001/112-B | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL001261
|
|
|
|
|
10
| sunita(Wife) MP-19-004-055-001/112-C | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004055WL001261
| Credited |
19/05/2021
|
|
|
11
| ललताबाई(Wife) MP-19-004-055-001/9-B | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004055WL001261
| Credited |
19/05/2021
|
|
|
12
| बापुसिह(Self) MP-19-004-055-001/62 | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL001261
|
|
|
|
|
13
| अन्नाबाई(Wife) MP-19-004-055-001/62-B | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL001261
| Credited |
19/05/2021
|
|
|
14
| अन्नाबाई(Wife) MP-19-004-055-001/62 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL001261
| Credited |
19/05/2021
|
|
|
15
| रूघनाथसिह(Self) MP-19-004-055-001/127 | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL001261
|
|
|
|
|
16
| सूगन(Wife) MP-19-004-055-001/127 | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL001261
|
|
|
|
|
17
| जयनारायण(Son) MP-19-004-055-001/127 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL001261
| Credited |
19/05/2021
|
|
|
18
| तूलसीराम(Son) MP-19-004-055-001/121 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL001261
| Credited |
19/05/2021
|
|
|
19
| रमेशलाल(Self) MP-19-004-055-001/9-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL001261
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 0 | 14 | 14 | 14 | | | | | | | | | | | | | | |