| 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
| Mahesh yadav(Son) MP-19-004-055-001/61 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1719004055WL018099
| Credited |
10/07/2018
|
|
|
2
| मोहनलाल(Self) MP-19-004-055-002/48 | SC |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004055WL018099
| Credited |
10/07/2018
|
|
|
3
| रूखमा(Wife) MP-19-004-055-002/13 | OTHER |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004055WL018099
| Credited |
10/07/2018
|
|
|
4
| Suresh Lal(Self) MP-19-004-055-002/128 | SC |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004055WL018099
| Credited |
10/07/2018
|
|
|
5
| Rekha Bai(Wife) MP-19-004-055-002/128 | SC |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004055WL018099
| Credited |
10/07/2018
|
|
|
6
| गीताबाई(Wife) MP-19-004-055-002/12 | SC |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAGAR PALIKA PARISHAD,AGAR | SBIN0030066 |
1719004055WL018099
| Credited |
10/07/2018
|
|
|
7
| अवंताबाई(Wife) MP-19-004-055-002/48 | SC |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AGAR | SBIN0010811 |
1719004055WL018099
| Credited |
10/07/2018
|
|
|
8
| अर्जुनसिह(Self) MP-19-004-055-002/81 | OTHER |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004WL083483
| Credited |
21/02/2019
|
|
|
9
| घीसाबाई(Wife) MP-19-004-055-002/81 | OTHER |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004WL083483
| Credited |
21/02/2019
|
|
|
10
| रतनलाल(Self) MP-19-004-055-001/61 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL018099
| Credited |
10/07/2018
|
|
|
11
| सीताबाई(Wife) MP-19-004-055-001/61 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | AGAR | BARB0AGARXX |
1719004055WL018099
| Credited |
10/07/2018
|
|
|
12
| नारायण(Self) MP-19-004-055-002/13 | OTHER |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANDHAN BANK LIMITED | Agar | BDBL0001967 |
1719004055WL018099
| Credited |
10/07/2018
|
|
|
13
| Shiv Lal(Self) MP-19-004-055-001/160 | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL018099
| Credited |
10/07/2018
|
|
|
14
| Hokam Bai(Wife) MP-19-004-055-001/160 | SC |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL018099
| Credited |
10/07/2018
|
|
|
15
| रामेश्वर(Self) MP-19-004-055-001/128 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL018099
| Credited |
10/07/2018
|
|
|
16
| सोरम(Wife) MP-19-004-055-001/128 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL018099
| Credited |
10/07/2018
|
|
|
17
| श्यामलाल(Son) MP-19-004-055-002/12 | SC |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL018099
| Credited |
10/07/2018
|
|
|
18
| मोतीजी(Self) MP-19-004-055-002/12 | SC |
गुरुखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL018099
| Credited |
10/07/2018
|
|
|
19
| सोरम(Others) MP-19-004-055-001/55 | OTHER |
मालीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | AGAR MALWA | BKID0009552 |
1719004055WL018099
| Credited |
10/07/2018
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |