| 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
| जालमसिंह(Self) MP-19-008-001-001/25 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
2
| महेश(Self) MP-19-008-001-001/271 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
3
| सुभाषसिंह(Self) MP-19-008-001-001/333 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
4
| श्याम(Self) MP-19-008-001-001/341 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
5
| पूरणसिंह(Self) MP-19-008-001-001/38 | SC |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
6
| बाबुलाल(Self) MP-19-008-001-001/338 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
7
| हिम्मतसिह MP-19-008-001-001/265 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
8
| कमाल सिंह मांगीलाल(Self) MP-19-008-001-001/448 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
9
| अर्जूनसिंह(Self) MP-19-008-001-001/93 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
10
| रेखा बाई(Wife) MP-19-008-001-001/572 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALAPIPAL (MPGB) | BKID0NAMRGB |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
11
| मदनसिंह(Self) MP-19-008-001-001/314 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
12
| तुलसीराम(Self) MP-19-008-001-001/312 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHUJALPUR CITY | SBIN0030213 |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
13
| आन्नदप्रताप(Father) MP-19-008-001-001/369 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
14
| दिपक मेवाडा पिता प्रहलाद सिहं(Self) MP-19-008-001-001/520 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | SEHORE | ALLA0212503 |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
15
| जितेन्द्र(Son) MP-19-008-001-001/270 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | KALAPIPAL | BARB0VJKPIP |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
16
| फूलसिंह(Self) MP-19-008-001-001/278 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JAMNER | BKID0009560 |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
17
| केलाश(Son) MP-19-008-001-002/111 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JAMNER | BKID0009560 |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
18
| गोविंद सिंह मेवाड़ा लालजी राम(Self) MP-19-008-001-001/572 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
19
| सोरमबाई(Self) MP-19-008-001-001/1 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
20
| सुरेश(Self) MP-19-008-001-001/222 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
21
| सुबाकसिंह(Self) MP-19-008-001-001/224 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
22
| सवाई सिह(Self) MP-19-008-001-001/415 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
23
| नरेन्द्र(Father) MP-19-008-001-001/367 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
24
| केशरसिंह(Self) MP-19-008-001-001/368 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
25
| लखन(Self) MP-19-008-001-001/230 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
26
| अरविंद मेवाड़ा विक्रम सिंह(Self) MP-19-008-001-001/450 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
27
| राजमल(Self) MP-19-008-001-001/45 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
28
| बद्रीप्रसाद(Self) MP-19-008-001-001/94 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 28 | 28 | 28 | 0 | | | | | | | | | | | | | | |