| 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
| बालुसिह(Son) MP-19-004-055-002/81 | OTHER |
गुरुखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719004055WL016501
|
|
|
|
|
2
| क्रष्णा(Others) MP-19-004-055-002/81 | OTHER |
गुरुखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719004055WL016501
|
|
|
|
|
3
| हरिनारायण(Self) MP-19-004-055-001/120 | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA MALVA GRAMID BANK | AGHAWAN | BKID0NAMRGB |
1719004055WL016501
|
|
|
|
|
4
| राजेश(Son) MP-19-004-055-001/62 | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004055WL016501
|
|
|
|
|
5
| सीता(Wife) MP-19-004-055-001/126 | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004055WL016501
|
|
|
|
|
6
| गंगाराम(Self) MP-19-004-055-001/17 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004055WL016501
| Credited |
12/07/2017
|
|
|
7
| केलाश(Self) MP-19-004-055-002/94 | OTHER |
गुरुखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004055WL016501
|
|
|
|
|
8
| रामकुवर(Wife) MP-19-004-055-002/94 | OTHER |
गुरुखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004055WL016501
|
|
|
|
|
9
| शिवसिह(Self) MP-19-004-055-002/69 | OTHER |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004055WL016501
| Credited |
12/07/2017
|
|
|
10
| मानाबाई(Wife) MP-19-004-055-002/69 | OTHER |
गुरुखेड़+ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004055WL016501
| Credited |
12/07/2017
|
|
|
11
| अर्जुनसिह(Self) MP-19-004-055-002/81 | OTHER |
गुरुखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL016501
|
|
|
|
|
12
| घीसाबाई(Wife) MP-19-004-055-002/81 | OTHER |
गुरुखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL016501
|
|
|
|
|
13
| कुशालबाई(Wife) MP-19-004-055-001/8-A | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL016501
|
|
|
|
|
14
| बापुसिह(Self) MP-19-004-055-001/62 | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL016501
|
|
|
|
|
15
| रेखा(Wife) MP-19-004-055-001/120 | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL016501
|
|
|
|
|
16
| अन्नाबाई(Wife) MP-19-004-055-001/62 | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL016501
|
|
|
|
|
17
| रामेश्वर(Self) MP-19-004-055-001/128 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL016501
| Credited |
12/07/2017
|
|
|
18
| सोरम(Wife) MP-19-004-055-001/128 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL016501
| Credited |
12/07/2017
|
|
|
19
| बद्रीलाल(Self) MP-19-004-055-001/8-A | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL016501
|
|
|
|
|
20
| भेरूलाल(Son) MP-19-004-055-001/126 | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL016501
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |