| 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
| नन्दूबाई(Wife) MP-19-004-055-001/9-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004055WL017026
|
|
|
|
|
2
| सत्यनारायण(Self) MP-19-004-055-001/132 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004055WL017026
|
|
|
|
|
3
| सीता(Wife) MP-19-004-055-001/139 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Agar Malwa | BKID0MG0154 |
1719004055WL017026
|
|
|
|
|
4
| हेमराज(Self) MP-19-004-055-001/70 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004055WL017026
|
|
|
|
|
5
| सामूबाई(Wife) MP-19-004-055-001/70 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004055WL017026
|
|
|
|
|
6
| किशनलाल(Self) MP-19-004-055-001/139 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | AGAR MALWA | BKID0NAMRGB |
1719004055WL017026
|
|
|
|
|
7
| चन्दरलाल(Self) MP-19-004-055-002/2 | SC |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004055WL017026
|
|
|
|
|
8
| रीना(Wife) MP-19-004-055-002/2 | SC |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004055WL017026
|
|
|
|
|
9
| ललताबाई(Wife) MP-19-004-055-001/133-A | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004055WL017026
|
|
|
|
|
10
| गीताबाई(Wife) MP-19-004-055-002/12 | SC |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004055WL017026
|
|
|
|
|
11
| सीमा(Wife) MP-19-004-055-001/132 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004055WL017026
|
|
|
|
|
12
| उदाजी(Self) MP-19-004-055-002/76 | SC |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004055WL017026
|
|
|
|
|
13
| मोतीजी(Self) MP-19-004-055-002/12 | SC |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL017026
|
|
|
|
|
14
| गंगाबाई(Wife) MP-19-004-055-002/76 | SC |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL017026
|
|
|
|
|
15
| लालसिहं(Self) MP-19-004-055-001/133-A | OTHER |
मालीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL017026
|
|
|
|
|
16
| रमेशलाल(Self) MP-19-004-055-001/9-A | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL017026
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |