| 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
| रमेश सिद्वनाथसिंह(Self) MP-19-008-061-001/120 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL049508
| Credited |
27/01/2021
|
|
|
2
| अकरम MP-19-008-061-001/565 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008061WL049508
| Credited |
27/01/2021
|
|
|
3
| हूसेनखा मेहरबानखॉं(Self) MP-19-008-061-001/545 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008061WL049508
| Credited |
27/01/2021
|
|
|
4
| दुर्गाप्रसाद प्यारजी(Self) MP-19-008-061-001/671 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008061WL049508
| Credited |
27/01/2021
|
|
|
5
| प्रभूनाथ पन्नालाल(Self) MP-19-008-061-001/416 | SC |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL049508
| Credited |
27/01/2021
|
|
|
6
| आबीदखॉ MP-19-008-061-001/553 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA MALVA GRAMID BANK | KALAPIPAL | |
1719008061WL049508
| Credited |
27/01/2021
|
|
|
7
| राजु रामचरणनाथ(Self) MP-19-008-061-001/650 | SC |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL049508
| Credited |
27/01/2021
|
|
|
8
| ज्ञानसिंह गोपालसिंह(Self) MP-19-008-061-001/612 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALAPIPAL (MPGB) | BKID0NAMRGB |
1719008061WL049508
| Credited |
27/01/2021
|
|
|
9
| 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 |
1719008061WL049508
| Credited |
27/01/2021
|
|
|
10
| 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 |
1719008061WL049508
| Credited |
27/01/2021
|
|
|
11
| राजेश परमार(Self) MP-19-008-061-001/766 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008061WL049508
| Credited |
27/01/2021
|
|
|
12
| सुरेश परमार(Self) MP-19-008-061-001/824 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008061WL049508
| Credited |
27/01/2021
|
|
|
13
| 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 |
1719008061WL049508
| Credited |
27/01/2021
|
|
|
14
| मुबारिक नुरमोहम्मद(Self) MP-19-008-061-001/665 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL049508
| Credited |
28/01/2021
|
|
|
15
| सुरेश परमार(Self) MP-19-008-061-001/772 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL049508
| Credited |
27/01/2021
|
|
|
16
| कमल सिंह(Self) MP-19-008-061-001/807 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL049508
| Credited |
27/01/2021
|
|
|
17
| बनेसिह परमार(Self) MP-19-008-061-001/811 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL049508
| Credited |
27/01/2021
|
|
|
18
| सुरेश कुमार देशवाली(Self) MP-19-008-061-001/821 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL049508
| Credited |
27/01/2021
|
|
|
19
| केशरसिंह(Self) MP-19-008-061-001/29 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL049508
| Credited |
27/01/2021
|
|
|
20
| सहजाद सफरखॉं(Self) MP-19-008-061-001/425 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL049508
| Credited |
27/01/2021
|
|
|
21
| उसमान फुलखॉं(Self) MP-19-008-061-001/530 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL049508
| Credited |
27/01/2021
|
|
|
22
| भोजराज घीसीलाल परमार(Self) MP-19-008-061-001/822 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL049508
| Credited |
27/01/2021
|
|
|
23
| महेश परमार(Self) MP-19-008-061-001/803 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL049508
| Credited |
27/01/2021
|
|
|
24
| रिंकू परमार(Self) MP-19-008-061-001/805 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL049508
| Credited |
27/01/2021
|
|
|
25
| देवेद्र MP-19-008-061-001/86 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL049508
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |