| 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
| देवकरण(Self) MP-19-008-075-001/30 | SC |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008075WL017170
| Credited |
18/07/2018
|
|
|
2
| कैलाश चन्द्र सोनी(Self) MP-19-008-075-001/356 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008075WL017170
| Credited |
18/07/2018
|
|
|
3
| उमरावसिंह(Self) MP-19-008-075-001/36 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008075WL017170
| Credited |
18/07/2018
|
|
|
4
| मोहन(Self) MP-19-008-075-001/59 | SC |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008075WL017170
| Credited |
18/07/2018
|
|
|
5
| नारायणसिंह(Self) MP-19-008-075-001/85 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008075WL017170
| Credited |
18/07/2018
|
|
|
6
| असलम खा(Self) MP-19-008-075-001/366 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL017170
|
|
|
|
|
7
| कमलसिंह(Self) MP-19-008-075-001/44 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL017170
| Credited |
18/07/2018
|
|
|
8
| राकेश(Son) MP-19-008-075-001/184 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL017170
| Credited |
18/07/2018
|
|
|
9
| ज्ञानंिसह(Self) MP-19-008-075-001/215 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL017170
| Credited |
18/07/2018
|
|
|
10
| मथुूरालाल(Self) MP-19-008-075-001/221 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL017170
| Credited |
18/07/2018
|
|
|
11
| जितेन्द्र राजाराम MP-19-008-075-001/259 | SC |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL017170
| Credited |
18/07/2018
|
|
|
12
| बनेंिसह(Self) MP-19-008-075-001/189 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL017170
| Credited |
18/07/2018
|
|
|
13
| भोलाशंकर(Self) MP-19-008-075-001/344 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL017170
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |