| 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
| lalkuwar bai(Wife) MP-19-004-055-002/94-A | OTHER |
गुरुखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1719004055WL006459
|
|
|
|
|
2
| shalin singh(Self) MP-19-004-055-002/94-A | OTHER |
गुरुखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004055WL006459
|
|
|
|
|
3
| राजेश(Son) MP-19-004-055-001/62 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004055WL006459
| Credited |
18/05/2019
|
|
|
4
| रूखमा(Wife) MP-19-004-055-002/13 | OTHER |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004055WL006459
| Credited |
15/05/2019
|
|
|
5
| गंगाराम(Self) MP-19-004-055-001/17 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004055WL006459
| Credited |
15/05/2019
|
|
|
6
| नारायण(Self) MP-19-004-055-002/13 | OTHER |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANDHAN BANK LIMITED | Agar | BDBL0001967 |
1719004055WL006459
| Credited |
15/05/2019
|
|
|
7
| नारायणसिह(Self) MP-19-004-055-001/145 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004055WL006459
| Credited |
15/05/2019
|
|
|
8
| Dinesh(Son) MP-19-004-055-001/154 | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004055WL006459
| Credited |
15/05/2019
|
|
|
9
| Koslya bai MP-19-004-055-001/154 | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004055WL006459
| Credited |
18/05/2019
|
|
|
10
| राजुबाई(Self) MP-19-004-055-001/125-A | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL006459
| Credited |
15/05/2019
|
|
|
11
| कालु(Self) MP-19-004-055-001/18 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL006459
| Credited |
15/05/2019
|
|
|
12
| रतनलाल(Granddaughter) MP-19-004-055-001/49 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL006459
| Credited |
15/05/2019
|
|
|
13
| रामेश्वर(Self) MP-19-004-055-001/128 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL006459
| Credited |
15/05/2019
|
|
|
14
| नारायण(Wife) MP-19-004-055-001/49-A | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL006459
| Credited |
15/05/2019
|
|
|
15
| अन्नाबाई(Wife) MP-19-004-055-001/62 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004WL034788
| Credited |
10/12/2019
|
|
|
16
| बाबू(Son) MP-19-004-055-001/72 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL006459
| Credited |
18/05/2019
|
|
|
17
| कन्हैया(Father) MP-19-004-055-001/49-A | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL006459
| Credited |
18/05/2019
|
|
|
18
| राजू(Wife) MP-19-004-055-001/145 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL006459
| Credited |
15/05/2019
|
|
|
19
| jivan(Son) MP-19-004-055-001/145 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL006459
| Credited |
18/05/2019
|
|
|
20
| बसनबाई(Self) MP-19-004-055-001/49-A | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL006459
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |