| 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
| सुभाषसिंह(Self) MP-19-008-001-001/333 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL008199
| Credited |
28/05/2019
|
|
|
2
| रामनारायण(Self) MP-19-008-001-001/82 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL008199
| Credited |
28/05/2019
|
|
|
3
| महेन्द्रसिह(Self) MP-19-008-001-001/380 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL008199
| Credited |
31/05/2019
|
|
|
4
| सुभागसिंह(Self) MP-19-008-001-001/160 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL008199
| Credited |
31/05/2019
|
|
|
5
| रायसिह(Self) MP-19-008-001-001/426 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL008199
| Credited |
31/05/2019
|
|
|
6
| मदनसिंह(Self) MP-19-008-001-001/314 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL008199
| Credited |
28/05/2019
|
|
|
7
| सुनिता(Wife) MP-19-008-001-001/314 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL008199
| Credited |
31/05/2019
|
|
|
8
| शिप्रा(Wife) MP-19-008-001-001/426 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL008199
| Credited |
31/05/2019
|
|
|
9
| मुन्शीलालजी(Self) MP-19-008-001-001/54 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL008199
| Credited |
31/05/2019
|
|
|
10
| मानसिंह(Self) MP-19-008-001-001/425 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL008199
| Credited |
31/05/2019
|
|
|
11
| कमलेश(Son) MP-19-008-001-001/65 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL008199
| Credited |
28/05/2019
|
|
|
12
| गीताबाई(Wife) MP-19-008-001-001/54 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL008199
| Credited |
31/05/2019
|
|
|
13
| गीता बाई(Wife) MP-19-008-001-001/396 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL008199
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |