| 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
| रीना बाई(Wife) MP-19-004-055-001/117-C | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1719004055WL000822
|
|
|
|
|
2
| सरजू बाई(Wife) MP-19-004-055-001/78-A | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1719004055WL000822
|
|
|
|
|
3
| गंगाराम(Self) MP-19-004-055-001/17 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004055WL000822
| Credited |
01/05/2021
|
|
|
4
| DEV BAI(Wife) MP-19-004-055-001/100 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004055WL000822
| Credited |
01/05/2021
|
|
|
5
| कनीराम(Self) MP-19-004-055-001/117-C | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | AGAR | CNRB0004703 |
1719004055WL000822
| Credited |
03/05/2021
|
|
|
6
| seema bai(Daughter-in-Law) MP-19-004-055-001/117 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004055WL000822
| Credited |
01/05/2021
|
|
|
7
| Prabhu Lal(Self) MP-19-004-055-001/126-A | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL000822
| Credited |
13/05/2021
|
|
|
8
| मथुराबाई(Wife) MP-19-004-055-001/100 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004055WL000822
| Credited |
01/05/2021
|
|
|
9
| DHAPU BAI(Wife) MP-19-004-055-001/100-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004055WL000822
| Credited |
01/05/2021
|
|
|
10
| क्रष्णा(Others) MP-19-004-055-001/11 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004055WL000822
| Credited |
01/05/2021
|
|
|
11
| Badri Lal(Self) MP-19-004-055-001/117-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL000822
| Credited |
01/05/2021
|
|
|
12
| Jaynarayan yadav(Self) MP-19-004-055-001/117 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004055WL000822
| Credited |
01/05/2021
|
|
|
13
| जगदीश MP-19-004-055-001/28-A | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL000822
| Credited |
15/05/2021
|
|
|
14
| रामलाल(Son) MP-19-004-055-001/11 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL000822
| Credited |
01/05/2021
|
|
|
15
| PARWATI BAI(Wife) MP-19-004-055-001/117-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL000822
| Credited |
01/05/2021
|
|
|
16
| अन्दरसिंह(Self) MP-19-004-055-001/78-A | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL000822
|
|
|
|
|
17
| राजू(Wife) MP-19-004-055-001/145 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL000822
| Credited |
01/05/2021
|
|
|
18
| शिवनारायण(Self) MP-19-004-055-001/112 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL000822
| Credited |
01/05/2021
|
|
|
19
| जानीबाई(Wife) MP-19-004-055-001/112 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL000822
| Credited |
01/05/2021
|
|
|
20
| उमरावसिह(Son) MP-19-004-055-001/100 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL000822
| Credited |
01/05/2021
|
|
|
21
| ISWAR LAL(Self) MP-19-004-055-001/100-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004055WL000822
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 0 | 18 | 18 | 18 | | | | | | | | | | | | | | |