| 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
| मनोहर हरिसिह MP-19-008-075-001/251 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008075WL025000
| Credited |
04/09/2017
|
|
|
2
| माख्न(Self) MP-19-008-075-001/122 | SC |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008075WL025000
| Credited |
04/09/2017
|
|
|
3
| जीवन(Son) MP-19-008-075-001/123 | SC |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008075WL025000
| Credited |
04/09/2017
|
|
|
4
| ओमप्रकाश(Self) MP-19-008-075-001/69 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008075WL025000
| Credited |
04/09/2017
|
|
|
5
| श्रीकिशन(Self) MP-19-008-075-001/57 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008075WL025000
| Credited |
04/09/2017
|
|
|
6
| यसोदा बाई(Self) MP-19-008-075-001/346 | SC |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008075WL025000
| Credited |
04/09/2017
|
|
|
7
| देवसिंह(Self) MP-19-008-075-001/100 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008075WL025000
| Credited |
04/09/2017
|
|
|
8
| अनोखीलाल(Son) MP-19-008-075-001/96 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008075WL025000
| Credited |
04/09/2017
|
|
|
9
| बईद खां(Self) MP-19-008-075-001/66 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Shajapur | IPOS0000001 |
1719008075WL025000
| Credited |
04/09/2017
|
|
|
10
| अजबसिंह(Self) MP-19-008-075-001/14 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL025000
| Credited |
04/09/2017
|
|
|
11
| पर्वत(Self) MP-19-008-075-001/62 | ST |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL025000
| Credited |
04/09/2017
|
|
|
12
| जरीना बी(Self) MP-19-008-075-001/2 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL025000
| Credited |
04/09/2017
|
|
|
13
| चैनसिंह(Self) MP-19-008-075-001/40 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL025000
| Credited |
04/09/2017
|
|
|
14
| शहिद खॉ(Self) MP-19-008-075-001/308 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL025000
| Credited |
04/09/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |