| 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
| रामप्रसाद(Self) MP-19-008-001-001/382 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1719008WL005700
| Credited |
31/05/2017
|
|
|
2
| भवरलाल(Self) MP-19-008-001-001/295 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | 146 |
1719008WL005700
| Credited |
31/05/2017
|
|
|
3
| इन्दरसिंह(Self) MP-19-008-001-001/297 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008WL005700
| Credited |
31/05/2017
|
|
|
4
| महेन्द्रसिह(Self) MP-19-008-001-001/380 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008WL005700
| Credited |
31/05/2017
|
|
|
5
| राजेन्द्रसिह(Self) MP-19-008-001-001/381 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008WL005700
| Credited |
31/05/2017
|
|
|
6
| बाबुलाल(Self) MP-19-008-001-001/338 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008WL005700
| Credited |
31/05/2017
|
|
|
7
| जवारीलाल(Self) MP-19-008-001-001/134 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008WL005700
| Credited |
31/05/2017
|
|
|
8
| दिलीप(Self) MP-19-008-001-001/188 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008WL005700
| Credited |
31/05/2017
|
|
|
9
| देवीसिंह(Self) MP-19-008-001-001/280 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008WL005700
| Credited |
31/05/2017
|
|
|
10
| घीसीबाई(Wife) MP-19-008-001-001/103 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008WL005700
| Credited |
31/05/2017
|
|
|
11
| तुलसीराम(Self) MP-19-008-001-001/312 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHUJALPUR CITY | SBIN0030213 |
1719008WL005700
| Credited |
31/05/2017
|
|
|
12
| एलमसिंह(Self) MP-19-008-001-001/285 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHUJALPUR CITY | SBIN0030213 |
1719008WL005700
| Credited |
31/05/2017
|
|
|
13
| अजब(Self) MP-19-008-001-001/300 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008WL005700
| Credited |
31/05/2017
|
|
|
14
| रामसिंह(Self) MP-19-008-001-001/301 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008WL005700
| Credited |
31/05/2017
|
|
|
15
| आन्नदप्रताप(Father) MP-19-008-001-001/369 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008WL005700
| Credited |
31/05/2017
|
|
|
16
| ओमप्रकाश(Self) MP-19-008-001-001/286 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| VIJAYA BANK | Kalapipal | VIJB0007664 |
1719008WL005700
| Credited |
31/05/2017
|
|
|
17
| जसमतसिंह(Self) MP-19-008-001-001/223 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| VIJAYA BANK | Kalapipal | VIJB0007664 |
1719008WL005700
| Credited |
31/05/2017
|
|
|
18
| सुरेश(Son) MP-19-008-001-001/249 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | KALAPIPAL | UTIB0001223 |
1719008WL005700
| Credited |
31/05/2017
|
|
|
19
| रमेश(Self) MP-19-008-001-001/263 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL005700
| Credited |
31/05/2017
|
|
|
20
| राजेन्द्र(Self) MP-19-008-001-001/281 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL005700
| Credited |
31/05/2017
|
|
|
21
| नरबद(Self) MP-19-008-001-001/310 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL005700
| Credited |
31/05/2017
|
|
|
22
| ठाकुरसिंह(Self) MP-19-008-001-001/236 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL005700
| Credited |
31/05/2017
|
|
|
23
| भगवानसिंह(Self) MP-19-008-001-001/237 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL005700
| Credited |
31/05/2017
|
|
|
24
| कृपालसिंह(Self) MP-19-008-001-001/164 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL005700
| Credited |
31/05/2017
|
|
|
25
| गजराजसिंह(Self) MP-19-008-001-001/189 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL005700
| Credited |
31/05/2017
|
|
|
26
| रामराज(Self) MP-19-008-001-001/195 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL005700
| Credited |
31/05/2017
|
|
|
27
| रामसिंह(Self) MP-19-008-001-001/209 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL005700
| Credited |
31/05/2017
|
|
|
28
| हुकूम(Self) MP-19-008-001-001/287 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL005700
| Credited |
31/05/2017
|
|
|
29
| शिवचरण(Self) MP-19-008-001-001/348 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL005700
| Credited |
31/05/2017
|
|
|
30
| शारदाबाई(Wife) MP-19-008-001-001/350 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL005700
| Credited |
31/05/2017
|
|
|
31
| तेजसिंह(Self) MP-19-008-001-001/364 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL005700
| Credited |
31/05/2017
|
|
|
32
| नरेन्द्र(Father) MP-19-008-001-001/367 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL005700
| Credited |
31/05/2017
|
|
|
33
| सोहन(Self) MP-19-008-001-001/384 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL005700
| Credited |
31/05/2017
|
|
|
34
| कमलेश(Son) MP-19-008-001-001/65 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL005700
| Credited |
31/05/2017
|
|
|
35
| बद्रीप्रसाद(Self) MP-19-008-001-001/94 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL005700
| Credited |
31/05/2017
|
|
|
36
| विक्रमसिंह(Self) MP-19-008-001-001/99 | OTHER |
पासीसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL053895
| Credited |
11/01/2018
|
|
|
| कुल हाजिरी | 1 | 36 | 36 | 36 | 35 | 35 | 35 | | | | | | | | | | | | | | |