| 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
| हेमराज(Self) MP-19-004-055-001/70 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004055WL006018
| Credited |
14/05/2019
|
|
|
2
| सामूबाई(Wife) MP-19-004-055-001/70 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004055WL006018
| Credited |
18/05/2019
|
|
|
3
| रेशमबाई(Wife) MP-19-004-055-001/14 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004055WL006018
| Credited |
14/05/2019
|
|
|
4
| श्यामा(Wife) MP-19-004-055-001/113 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL006018
| Credited |
18/05/2019
|
|
|
5
| शंकर(Son) MP-19-004-055-001/14 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL006018
| Credited |
14/05/2019
|
|
|
6
| लालसिह(Self) MP-19-004-055-001/113 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL006018
| Credited |
18/05/2019
|
|
|
7
| सरजु(Self) MP-19-004-055-001/9 | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL006018
| Credited |
18/05/2019
|
|
|
8
| मोहनसिह(Self) MP-19-004-055-001/91 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Agar | PUNB0780000 |
1719004055WL006018
| Credited |
14/05/2019
|
|
|
9
| Santosh(Self) MP-19-004-055-001/33-A | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL006018
| Credited |
14/05/2019
|
|
|
10
| रूघनाथसिह(Self) MP-19-004-055-001/127 | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL006018
|
|
|
|
|
11
| 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 |
1719004055WL006018
| Credited |
14/05/2019
|
|
|
12
| गंगाराम(Self) MP-19-004-055-001/25-B | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL006018
| Credited |
14/05/2019
|
|
|
13
| सुनीता(Wife) MP-19-004-055-001/25-B | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL006018
| Credited |
18/05/2019
|
|
|
14
| 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 |
1719004055WL006018
| Credited |
14/05/2019
|
|
|
15
| पवन(Son) MP-19-004-055-001/101 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL006018
| Credited |
18/05/2019
|
|
|
16
| शिवनारायण(Self) MP-19-004-055-001/112 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL006018
| Credited |
14/05/2019
|
|
|
17
| जानीबाई(Wife) MP-19-004-055-001/112 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL006018
| Credited |
18/05/2019
|
|
|
18
| कृष्णा(Wife) MP-19-004-055-001/91 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL006018
| Credited |
14/05/2019
|
|
|
19
| 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 |
1719004055WL006018
| Credited |
18/05/2019
|
|
|
20
| उदाजी(Husband) MP-19-004-055-001/9 | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL006018
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |