| 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
| Gopal yadav(Self) MP-19-004-055-001/112-C | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1719004055WL011227
| Credited |
27/06/2022
|
|
|
2
| श्रीराम(Self) MP-19-004-055-001/251-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004055WL011227
| Credited |
27/06/2022
|
|
|
3
| रामेश्वर(Self) MP-19-004-055-001/240 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004055WL011227
| Credited |
27/06/2022
|
|
|
4
| गंगाराम(Self) MP-19-004-055-001/17 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004055WL011227
| Credited |
29/06/2022
|
|
|
5
| राधा बाई(Self) MP-19-004-055-001/278-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | AGAR | CNRB0004703 |
1719004055WL011227
| Credited |
27/06/2022
|
|
|
6
| श्यामा(Wife) MP-19-004-055-001/113 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL011227
| Credited |
27/06/2022
|
|
|
7
| संतोष(Self) MP-19-004-055-001/113-A | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL011227
| Credited |
27/06/2022
|
|
|
8
| man snh(Self) MP-19-004-055-001/117-B | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL011227
| Credited |
27/06/2022
|
|
|
9
| राधा बाई(Wife) MP-19-004-055-001/113-A | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL011227
| Credited |
27/06/2022
|
|
|
10
| कैलाशचन्द्र विश्ववकर्मा(Self) MP-19-004-055-001/113-B | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL011227
| Credited |
27/06/2022
|
|
|
11
| लक्ष्मी विश्ववकर्मा(Wife) MP-19-004-055-001/113-B | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL011227
| Credited |
27/06/2022
|
|
|
12
| लालसिह(Self) MP-19-004-055-001/113 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL011227
| Credited |
27/06/2022
|
|
|
13
| भूरा बाई(Wife) MP-19-004-055-001/240 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL011227
| Credited |
27/06/2022
|
|
|
14
| शुभम(Self) MP-19-004-055-001/278 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL011227
| Credited |
27/06/2022
|
|
|
15
| कुशालबाई(Wife) MP-19-004-055-001/8-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL011227
| Credited |
27/06/2022
|
|
|
16
| seema bai(Daughter-in-Law) MP-19-004-055-001/117 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004055WL011227
| Credited |
27/06/2022
|
|
|
17
| sunita(Wife) MP-19-004-055-001/112-C | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004055WL011227
| Credited |
27/06/2022
|
|
|
18
| DHAPU BAI(Wife) MP-19-004-055-001/100-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004055WL011227
| Credited |
27/06/2022
|
|
|
19
| Dinesh(Son) MP-19-004-055-001/154 | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004055WL011227
| Credited |
29/06/2022
|
|
|
20
| Koslya bai MP-19-004-055-001/154 | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004055WL011227
| Credited |
27/06/2022
|
|
|
21
| रेखा(Wife) MP-19-004-055-001/120 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL011227
| Credited |
27/06/2022
|
|
|
22
| Jaynarayan yadav(Self) MP-19-004-055-001/117 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004055WL011227
| Credited |
27/06/2022
|
|
|
23
| विष्णु(Self) MP-19-004-055-001/61-B | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL011227
| Credited |
27/06/2022
|
|
|
24
| मुकेश(Self) MP-19-004-055-001/266 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL011227
| Credited |
27/06/2022
|
|
|
25
| अखिलेश(Self) MP-19-004-055-001/105-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL011227
| Credited |
27/06/2022
|
|
|
26
| बद्रीलाल(Self) MP-19-004-055-001/8-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL011227
| Credited |
29/06/2022
|
|
|
27
| Megha bai(Wife) MP-19-004-055-001/105-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL011227
| Credited |
27/06/2022
|
|
|
28
| शिवनारायण(Self) MP-19-004-055-001/112 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL011227
| Credited |
29/06/2022
|
|
|
29
| जानीबाई(Wife) MP-19-004-055-001/112 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL011227
| Credited |
29/06/2022
|
|
|
30
| ISWAR LAL(Self) MP-19-004-055-001/100-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004055WL011227
| Credited |
27/06/2022
|
|
|
31
| मंजूबाई(Wife) MP-19-004-055-001/266 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL011227
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 31 | 31 | 31 | 0 | 31 | 31 | 31 | | | | | | | | | | | | | | |