| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| महेश(Self) MP-19-008-001-001/271 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL023364
| Credited |
27/10/2021
|
|
|
2
| महेश(Self) MP-19-008-001-001/269 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL023364
| Credited |
27/10/2021
|
|
|
3
| चंदरसिंह(Self) MP-19-008-001-002/8 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL023364
| Credited |
27/10/2021
|
|
|
4
| बने सिंह(Self) MP-19-008-001-002/575 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Shajapur | 2316 |
1719008001WL023364
| Credited |
27/10/2021
|
|
|
5
| राहुल मेवाड़ा बान सिंह(Self) MP-19-008-001-002/573 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL023364
| Credited |
27/10/2021
|
|
|
6
| राजाराम मालवीय भोलू(Self) MP-19-008-001-002/612 | SC |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL023364
| Credited |
12/10/2021
|
|
|
7
| लाडकुवंर(Wife) MP-19-008-001-002/575 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Kalapipal Gram | CNRB0005992 |
1719008001WL023364
| Credited |
27/10/2021
|
|
|
8
| जितेन्द्र(Son) MP-19-008-001-001/270 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KALAPIPAL | BARB0VJKPIP |
1719008001WL023364
| Credited |
27/10/2021
|
|
|
9
| धनसिंह(Self) MP-19-008-001-001/131 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL023364
| Credited |
27/10/2021
|
|
|
10
| मंजू मेवाड़ा(Wife) MP-19-008-001-001/131 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL023364
| Credited |
27/10/2021
|
|
|
11
| चंदर(Self) MP-19-008-001-001/159 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL023364
| Credited |
27/10/2021
|
|
|
12
| कृपाल(Self) MP-19-008-001-001/167 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL023364
| Credited |
27/10/2021
|
|
|
13
| सुरेश(Self) MP-19-008-001-001/171 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL023364
| Credited |
27/10/2021
|
|
|
14
| जगदीश(Self) MP-19-008-001-002/27 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL023364
| Credited |
27/10/2021
|
|
|
15
| सीता मालवीय(Wife) MP-19-008-001-002/612 | SC |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL023364
| Credited |
12/10/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |