| 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
| लक्ष्मीनारायण काशीराम(Self) MP-19-008-061-001/68 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL003390
| Credited |
19/05/2021
|
|
|
2
| रवि प्रेमनारायण(Self) MP-19-008-061-001/699 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL003390
| Credited |
20/05/2021
|
|
|
3
| रमेश सिद्वनाथसिंह(Self) MP-19-008-061-001/120 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL003390
| Credited |
20/05/2021
|
|
|
4
| विष्णु सेवाराम(Self) MP-19-008-061-001/253 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008061WL003390
| Credited |
19/05/2021
|
|
|
5
| कल्लुखॉं हुसेनखॉं(Self) MP-19-008-061-001/674 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008061WL003390
| Credited |
20/05/2021
|
|
|
6
| नज़र अली खान(Self) MP-19-008-061-001/776 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008061WL003390
| Credited |
20/05/2021
|
|
|
7
| जावेदखां हबीबखॉं(Self) MP-19-008-061-001/54 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL003390
| Credited |
19/05/2021
|
|
|
8
| मोहन धनसिंह(Self) MP-19-008-061-001/297 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL003390
| Credited |
20/05/2021
|
|
|
9
| लखन शंकरलाल(Self) MP-19-008-061-001/647 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008061WL003390
| Credited |
19/05/2021
|
|
|
10
| हूसेनखा मेहरबानखॉं(Self) MP-19-008-061-001/545 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008061WL003390
| Credited |
20/05/2021
|
|
|
11
| दुर्गाप्रसाद प्यारजी(Self) MP-19-008-061-001/671 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008061WL003390
| Credited |
20/05/2021
|
|
|
12
| आबीदखॉ MP-19-008-061-001/553 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA MALVA GRAMID BANK | KALAPIPAL | |
1719008061WL003390
| Credited |
19/05/2021
|
|
|
13
| लखन रामचरण(Self) MP-19-008-061-001/556 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALAPIPAL (MPGB) | BKID0NAMRGB |
1719008061WL003390
| Credited |
20/05/2021
|
|
|
14
| मोहन MP-19-008-061-001/284 | SC |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008061WL003390
| Credited |
18/05/2021
|
|
|
15
| ज्ञानसिंह गोपालसिंह(Self) MP-19-008-061-001/612 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALAPIPAL (MPGB) | BKID0NAMRGB |
1719008061WL003390
| Credited |
20/05/2021
|
|
|
16
| रामनारायण औकारसिंह(Self) MP-19-008-061-001/272 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008061WL003390
| Credited |
20/05/2021
|
|
|
17
| मुकेशकुमार रामसिंहजी(Self) MP-19-008-061-001/102 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008061WL003390
| Credited |
19/05/2021
|
|
|
18
| राजेश परमार(Self) MP-19-008-061-001/766 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008061WL003390
| Credited |
19/05/2021
|
|
|
19
| बनेसिह परमार(Self) MP-19-008-061-001/811 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL003390
| Credited |
19/05/2021
|
|
|
20
| दिलशाद बाबुखॉं(Self) MP-19-008-061-001/112 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL003390
| Credited |
19/05/2021
|
|
|
21
| केदारसिंह करणसिंह(Self) MP-19-008-061-001/130 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL003390
| Credited |
19/05/2021
|
|
|
22
| आमीन MP-19-008-061-001/261 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL003390
| Credited |
19/05/2021
|
|
|
23
| कमल शंकरलाल(Self) MP-19-008-061-001/646 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL003390
| Credited |
19/05/2021
|
|
|
24
| मुबारिक नुरमोहम्मद(Self) MP-19-008-061-001/665 | OTHER |
कालापीपल ग्राम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL003390
|
|
|
|
|
25
| सहजाद सफरखॉं(Self) MP-19-008-061-001/425 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL003390
| Credited |
19/05/2021
|
|
|
26
| बाबूलाल दुर्गाप्रसाद(Self) MP-19-008-061-001/445 | SC |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL003390
| Credited |
17/05/2021
|
|
|
27
| बाबूलाल सेन(Self) MP-19-008-061-001/800 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL003390
| Credited |
19/05/2021
|
|
|
28
| महेश परमार(Self) MP-19-008-061-001/803 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL003390
| Credited |
19/05/2021
|
|
|
29
| मुकेश कुमार परमार(Self) MP-19-008-061-001/804 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL003390
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 28 | 28 | 28 | 0 | | | | | | | | | | | | | | |