| 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
| राचन्दर(Grandson) MP-19-004-055-001/68 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1719004055WL033489
| Credited |
22/11/2019
|
|
|
2
| नन्दूबाई(Wife) MP-19-004-055-001/9-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004055WL033489
| Credited |
25/11/2019
|
|
|
3
| सुनदरलाल(Self) MP-19-004-055-001/58-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004055WL033489
| Credited |
25/11/2019
|
|
|
4
| बनेसिहं MP-19-004-055-001/60-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004055WL033489
| Credited |
25/11/2019
|
|
|
5
| Gopal yadav(Self) MP-19-004-055-001/112-C | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| IDFC BANK | INDORE - BIJALPUR BRANCH | IDFB0041262 |
1719004055WL033489
|
|
|
|
|
6
| रूखमा(Others) MP-19-004-055-001/69 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004055WL033489
| Credited |
22/11/2019
|
|
|
7
| 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 |
1719004055WL033489
| Credited |
25/11/2019
|
|
|
8
| संतोष(Self) MP-19-004-055-001/113-A | SC |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL033489
|
|
|
|
|
9
| Govind yadav(Self) MP-19-004-055-001/112-B | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL033489
|
|
|
|
|
10
| रामकन्या MP-19-004-055-001/60-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL033489
| Credited |
25/11/2019
|
|
|
11
| धापूबाई(Self) MP-19-004-055-001/90 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | AGRA BRANCH | BARB0AGRAXX |
1719004055WL033489
|
|
|
|
|
12
| डालीबाई(Wife) MP-19-004-055-001/58-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL033489
| Credited |
25/11/2019
|
|
|
13
| भारत(Son) MP-19-004-055-001/84 | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004055WL033489
|
|
|
|
|
14
| कोशल्या(Others) MP-19-004-055-001/84 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004055WL033489
| Credited |
22/11/2019
|
|
|
15
| क्रष्णा(Others) MP-19-004-055-001/11 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | COLLECTORATE, AGAR MALWA | BKID0009143 |
1719004055WL033489
| Credited |
22/11/2019
|
|
|
16
| Sohan Bai(Wife) MP-19-004-055-001/158 | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004055WL033489
| Credited |
25/11/2019
|
|
|
17
| रामेश्वर(Son) MP-19-004-055-001/134 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL033489
| Credited |
25/11/2019
|
|
|
18
| सोरम(Others) MP-19-004-055-001/134 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL033489
| Credited |
25/11/2019
|
|
|
19
| अमरूबाई(Wife) MP-19-004-055-001/111 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL033489
| Credited |
22/11/2019
|
|
|
20
| ईश्वर(Son) MP-19-004-055-001/111 | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL033489
|
|
|
|
|
21
| मुकेश(Self) MP-19-004-055-001/97 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL033489
| Credited |
25/11/2019
|
|
|
22
| नाथूसिह(Son) MP-19-004-055-001/68 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL033489
| Credited |
25/11/2019
|
|
|
23
| अन्नाबाई(Others) MP-19-004-055-001/68 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL033489
| Credited |
22/11/2019
|
|
|
24
| जयनारायण(Son) MP-19-004-055-001/127 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL033489
| Credited |
25/11/2019
|
|
|
25
| रामलाल(Son) MP-19-004-055-001/11 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL033489
| Credited |
22/11/2019
|
|
|
26
| तेजुलाल MP-19-004-055-001/5-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL033489
| Credited |
25/11/2019
|
|
|
27
| भारत(Self) MP-19-004-055-001/86-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL033489
| Credited |
25/11/2019
|
|
|
28
| रेखा(Wife) MP-19-004-055-001/86-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL033489
| Credited |
22/11/2019
|
|
|
29
| रामेश्वर(Self) MP-19-004-055-001/93-A | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL033489
|
|
|
|
|
30
| तीजा(Wife) MP-19-004-055-001/51 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL033489
| Credited |
22/11/2019
|
|
|
31
| संगीताबाई MP-19-004-055-001/5-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL033489
| Credited |
25/11/2019
|
|
|
32
| ShyamLal(Self) MP-19-004-055-001/158 | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL033489
| Credited |
25/11/2019
|
|
|
33
| शिवनारायण(Self) MP-19-004-055-001/25-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL033489
| Credited |
25/11/2019
|
|
|
34
| रेखाबाई(Wife) MP-19-004-055-001/25-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL033489
| Credited |
25/11/2019
|
|
|
35
| कवरलाल(Self) MP-19-004-055-001/108 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL033489
| Credited |
22/11/2019
|
|
|
36
| तूलसीराम(Son) MP-19-004-055-001/121 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL033489
| Credited |
25/11/2019
|
|
|
37
| Sanjay(Self) MP-19-004-055-001/91-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL033489
| Credited |
22/11/2019
|
|
|
38
| रमेशलाल(Self) MP-19-004-055-001/9-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL033489
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 32 | 32 | 32 | 32 | 32 | 32 | 0 | | | | | | | | | | | | | | |