| 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
| राजाराम(Brother) MP-19-008-075-001/167 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008075WL038133
| Credited |
25/02/2022
|
|
|
2
| बनेसिंह(Self) MP-19-008-075-001/19 | SC |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008075WL038133
| Credited |
14/02/2022
|
|
|
3
| देवसिंह(Self) MP-19-008-075-001/100 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008075WL038133
| Credited |
25/02/2022
|
|
|
4
| गजराज(Son) MP-19-008-075-001/166 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008075WL038133
| Credited |
25/02/2022
|
|
|
5
| भगवानंिसह(Son) MP-19-008-075-001/197 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008075WL038133
| Credited |
25/02/2022
|
|
|
6
| आनन्दकुवर(Self) MP-19-008-075-001/167 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| CANARA BANK | Kalapipal Gram | CNRB0005992 |
1719008075WL038133
| Credited |
25/02/2022
|
|
|
7
| दलीप(Self) MP-19-008-075-001/269 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL038133
| Credited |
25/02/2022
|
|
|
8
| महेश कुमार (Self) MP-19-008-075-001/267 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL038133
| Credited |
25/02/2022
|
|
|
9
| कली बाई(Wife) MP-19-008-075-001/267 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL038133
| Credited |
25/02/2022
|
|
|
10
| धापूबाई(Wife) MP-19-008-075-001/19 | SC |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL038133
| Credited |
14/02/2022
|
|
|
11
| मुकेश पिता धुलु सिंग(Brother) MP-19-008-075-001/100 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL038133
| Credited |
25/02/2022
|
|
|
12
| गेंद्कुवर पति मुकेश(Daughter-in-Law) MP-19-008-075-001/100 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL038133
| Credited |
25/02/2022
|
|
|
13
| संजु सतिश(Daughter-in-Law) MP-19-008-075-001/166 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL038133
| Credited |
25/02/2022
|
|
|
14
| जरीना बी(Self) MP-19-008-075-001/2 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL038133
| Credited |
25/02/2022
|
|
|
15
| माया बाई(Wife) MP-19-008-075-001/269 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 50 |
300
|
0
|
0
|
300
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL038133
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |