| 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
| तेजुसिह(Self) MP-19-004-055-002/24 | OTHER |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004055WL013381
| Credited |
28/06/2017
|
|
|
2
| बाला(Wife) MP-19-004-055-002/24 | OTHER |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004055WL013381
| Credited |
28/06/2017
|
|
|
3
| Meharban Lal(Son) MP-19-004-055-002/20 | SC |
गुरुखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004055WL013381
|
|
|
|
|
4
| Mamta Bai(Daughter-in-Law) MP-19-004-055-002/20 | SC |
गुरुखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004055WL013381
|
|
|
|
|
5
| कचरूसिह(Self) MP-19-004-055-002/39 | OTHER |
गुरुखेड़+ी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004055WL013381
| Credited |
28/06/2017
|
|
|
6
| सिदुबाई(Wife) MP-19-004-055-002/39 | OTHER |
गुरुखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004055WL013381
|
|
|
|
|
7
| सरजु(Self) MP-19-004-055-001/9 | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL013381
| Credited |
28/06/2017
|
|
|
8
| नारायणसिह(Self) MP-19-004-055-001/145 | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004055WL013381
|
|
|
|
|
9
| गीताबाइ्र(Wife) MP-19-004-055-001/121 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | Collectorate Agar Malwa | BKID0009143 |
1719004055WL013381
| Credited |
28/06/2017
|
|
|
10
| राजुबाई(Self) MP-19-004-055-001/125-A | SC |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL013381
|
|
|
|
|
11
| गंगाराम(Self) MP-19-004-055-001/131 | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL013381
|
|
|
|
|
12
| धापू(Wife) MP-19-004-055-001/131 | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL013381
|
|
|
|
|
13
| देवबाई(Wife) MP-19-004-055-001/93-A | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL013381
|
|
|
|
|
14
| धापुबाई(Wife) MP-19-004-055-001/28 | SC |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL013381
|
|
|
|
|
15
| दुलाजी(Self) MP-19-004-055-001/42 | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL013381
| Credited |
28/06/2017
|
|
|
16
| सीता(Wife) MP-19-004-055-001/42 | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL013381
| Credited |
28/06/2017
|
|
|
17
| नारायण(Wife) MP-19-004-055-001/49-A | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL013381
| Credited |
28/06/2017
|
|
|
18
| नारायण(Self) MP-19-004-055-001/74 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL013381
| Credited |
28/06/2017
|
|
|
19
| शांतिबाई(Father) MP-19-004-055-001/125 | SC |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL013381
|
|
|
|
|
20
| पर्बत(Self) MP-19-004-055-001/28 | SC |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL013381
|
|
|
|
|
21
| शंकरलाल(Son) MP-19-004-055-001/52 | SC |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL013381
|
|
|
|
|
22
| सीता(Others) MP-19-004-055-001/52 | SC |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL013381
|
|
|
|
|
23
| कमला(Wife) MP-19-004-055-001/74 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL013381
| Credited |
28/06/2017
|
|
|
24
| उदाजी(Husband) MP-19-004-055-001/9 | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL013381
| Credited |
28/06/2017
|
|
|
25
| राजू(Wife) MP-19-004-055-001/145 | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL013381
|
|
|
|
|
26
| तूलसीराम(Son) MP-19-004-055-001/121 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL013381
| Credited |
28/06/2017
|
|
|
| कुल हाजिरी | 12 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |