| 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
| अजबसिंह सिद्वनाथसिंह(Self) MP-19-008-061-001/240 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008061WL007520
| Credited |
09/06/2020
|
|
|
2
| नज़र अली खान(Self) MP-19-008-061-001/776 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008061WL007520
| Credited |
09/06/2020
|
|
|
3
| हलीमखां रेहमानखॉं(Self) MP-19-008-061-001/255 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL007520
| Credited |
09/06/2020
|
|
|
4
| संतोष MP-19-008-061-001/306 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL007520
| Credited |
09/06/2020
|
|
|
5
| खूमानसिह मुंशीलाल(Self) MP-19-008-061-001/514 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008061WL007520
| Credited |
09/06/2020
|
|
|
6
| लखन रामचरण(Self) MP-19-008-061-001/556 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALAPIPAL (MPGB) | BKID0NAMRGB |
1719008061WL007520
| Credited |
09/06/2020
|
|
|
7
| सुभाश MP-19-008-061-001/75 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008061WL007520
| Credited |
09/06/2020
|
|
|
8
| धमेन्द्र MP-19-008-061-001/380 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008061WL007520
| Credited |
09/06/2020
|
|
|
9
| महेशकुमार लक्ष्मीनारायण(Self) MP-19-008-061-001/90 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008061WL007520
| Credited |
09/06/2020
|
|
|
10
| रामगोपाल भवरलाल(Self) MP-19-008-061-001/88 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL007520
| Credited |
09/06/2020
|
|
|
11
| राकेश घिसीलाल(Self) MP-19-008-061-001/526 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008061WL007520
| Credited |
09/06/2020
|
|
|
12
| विक्रम शिवनारायण(Self) MP-19-008-061-001/364 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008061WL007520
| Credited |
09/06/2020
|
|
|
13
| रफीकखां हबीब(Self) MP-19-008-061-001/89 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008061WL007520
| Credited |
09/06/2020
|
|
|
14
| दीपक(Son) MP-19-008-061-001/154 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008061WL007520
| Credited |
09/06/2020
|
|
|
15
| इसमाइल(Self) MP-19-008-061-001/401 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KALAPIPAL | SBIN0061080 |
1719008061WL007520
| Credited |
09/06/2020
|
|
|
16
| रमेश शंकरलाल MP-19-008-061-001/751 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL007520
| Credited |
09/06/2020
|
|
|
17
| असलम खॉ(Self) MP-19-008-061-001/812 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL007520
| Credited |
09/06/2020
|
|
|
18
| विजेंद्र परमार(Self) MP-19-008-061-001/788 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL007520
| Credited |
09/06/2020
|
|
|
19
| बाबूलाल सेन(Self) MP-19-008-061-001/800 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL007520
| Credited |
09/06/2020
|
|
|
20
| एलमसिंह दुर्गाप्रसाद(Self) MP-19-008-061-001/319 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL007520
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |