| 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
| बद्रीलाल(Self) MP-19-008-001-001/377 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
2
| रामप्रसाद(Self) MP-19-008-001-001/382 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
3
| राजेनद्र(Self) MP-19-008-001-001/383 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
4
| केशरसिंह(Self) MP-19-008-001-001/398 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
5
| भवरलाल(Self) MP-19-008-001-001/295 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | 146 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
6
| इन्दरसिंह(Self) MP-19-008-001-001/297 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
7
| प्रहलादसिंह(Self) MP-19-008-001-001/366 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
8
| बाबुलाल(Self) MP-19-008-001-001/338 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
9
| महेश(Self) MP-19-008-001-001/275 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
10
| सिद्धनाथसिंह(Self) MP-19-008-001-001/256 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
11
| रामकिशन(Self) MP-19-008-001-001/174 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
12
| सुरेश(Self) MP-19-008-001-001/23 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
13
| भगवतसिह(Self) MP-19-008-001-001/389 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
14
| महेन्द्रसिह(Self) MP-19-008-001-001/380 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
15
| राजेन्द्रसिह(Self) MP-19-008-001-001/381 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
16
| विक्रमसिह(Brother) MP-19-008-001-001/266 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
17
| मनोहर(Son) MP-19-008-001-001/274 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
18
| देवचन्द(Self) MP-19-008-001-001/240 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
19
| जवारीलाल(Self) MP-19-008-001-001/134 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
20
| सरदारसिह(Self) MP-19-008-001-001/394-A | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | POCHANER | CBIN0282818 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
21
| दिलीप(Self) MP-19-008-001-001/188 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
22
| देवीसिंह(Self) MP-19-008-001-001/280 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
23
| अम्बाराम(Self) MP-19-008-001-001/66 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
24
| घीसीबाई(Wife) MP-19-008-001-001/103 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
25
| अजब(Self) MP-19-008-001-001/300 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
26
| रामसिंह(Self) MP-19-008-001-001/301 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
27
| आन्नदप्रताप(Father) MP-19-008-001-001/369 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
28
| नरेन्द्र(Self) MP-19-008-001-001/395 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
29
| भगवानसिंह(Son) MP-19-008-001-001/256 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
30
| शीलाबाई(Wife) MP-19-008-001-001/297 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
31
| दुर्गाप्रसाद(Father) MP-19-008-001-001/370 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
32
| सुरेश(Son) MP-19-008-001-001/249 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | KALAPIPAL | UTIB0001223 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
33
| रमेशचन्द्र(Self) MP-19-008-001-001/362 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | JAMNER | BKID0009560 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
34
| तेजसिंह(Self) MP-19-008-001-001/364 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
35
| राकेश(Self) MP-19-008-001-001/390 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
36
| सोहन(Self) MP-19-008-001-001/384 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
37
| कमलेश(Son) MP-19-008-001-001/65 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
38
| रमेश(Self) MP-19-008-001-001/248 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
39
| ठाकुरसिंह(Self) MP-19-008-001-001/236 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
40
| भगवानसिंह(Self) MP-19-008-001-001/237 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
41
| गजराजसिंह(Self) MP-19-008-001-001/189 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
42
| प्रेमसिंह(Self) MP-19-008-001-001/194 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
43
| रामराज(Self) MP-19-008-001-001/195 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
44
| रामसिंह(Self) MP-19-008-001-001/209 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
45
| कृपालसिंह(Self) MP-19-008-001-001/164 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
46
| सीमाबाई(Wife) MP-19-008-001-001/174 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
47
| संतोष(Son) MP-19-008-001-001/184 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
48
| नरबद(Self) MP-19-008-001-001/310 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
49
| शिवचरण(Self) MP-19-008-001-001/348 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
50
| शारदाबाई(Wife) MP-19-008-001-001/350 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
51
| हुकूम(Self) MP-19-008-001-001/287 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
52
| रमेश(Self) MP-19-008-001-001/263 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
53
| फुलकुंवरबाई(Self) MP-19-008-001-001/274 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
54
| राजेश(Self) MP-19-008-001-001/241 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
55
| राजेन्द्र(Self) MP-19-008-001-001/67 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
56
| विक्रम(Self) MP-19-008-001-001/250 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
57
| मुकेश(Self) MP-19-008-001-001/166 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
58
| रामसिंह(Self) MP-19-008-001-001/22 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
59
| राजेश(Father) MP-19-008-001-001/372 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL017104
| Credited |
19/07/2017
|
|
|
| कुल हाजिरी | 59 | 59 | 59 | 59 | 59 | 59 | 0 | | | | | | | | | | | | | | |