| 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
| जालमसिंह(Self) MP-19-008-001-001/25 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL080322
| Credited |
07/02/2019
|
|
|
2
| माखनसिंह(Self) MP-19-008-001-001/48 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL080322
| Credited |
07/02/2019
|
|
|
3
| भगवानसिंह(Self) MP-19-008-001-001/210 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL080322
| Credited |
07/02/2019
|
|
|
4
| बाबुलाल(Self) MP-19-008-001-001/338 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL080322
| Credited |
07/02/2019
|
|
|
5
| भगवतसिह(Self) MP-19-008-001-001/389 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL080322
| Credited |
07/02/2019
|
|
|
6
| सरदारसिह(Self) MP-19-008-001-001/394-A | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | POCHANER | CBIN0282818 |
1719008001WL080322
| Credited |
07/02/2019
|
|
|
7
| जवारीलाल(Self) MP-19-008-001-001/134 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL080322
| Credited |
07/02/2019
|
|
|
8
| दिलीप(Self) MP-19-008-001-001/188 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL080322
| Credited |
07/02/2019
|
|
|
9
| देवीसिंह(Self) MP-19-008-001-001/280 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL080322
| Credited |
07/02/2019
|
|
|
10
| मदनसिंह(Self) MP-19-008-001-001/314 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL080322
| Credited |
07/02/2019
|
|
|
11
| एलमसिंह(Self) MP-19-008-001-001/285 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHUJALPUR CITY | SBIN0030213 |
1719008001WL080322
| Credited |
07/02/2019
|
|
|
12
| विमल(Self) MP-19-008-001-001/313 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SHUJALPUR CITY | SBIN0030213 |
1719008001WL080322
| Credited |
07/02/2019
|
|
|
13
| सुरेश(Son) MP-19-008-001-001/249 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | KALAPIPAL | UTIB0001223 |
1719008001WL080322
| Credited |
07/02/2019
|
|
|
14
| राजेन्द्र(Self) MP-19-008-001-001/281 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL080322
| Credited |
07/02/2019
|
|
|
15
| रामसिंह(Self) MP-19-008-001-001/209 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL080322
| Credited |
07/02/2019
|
|
|
16
| चंदर(Self) MP-19-008-001-001/159 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL080322
| Credited |
07/02/2019
|
|
|
17
| अचलसिंह(Self) MP-19-008-001-001/303 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL080322
| Credited |
07/02/2019
|
|
|
18
| बंशीलाल(Self) MP-19-008-001-001/46 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL080322
| Credited |
07/02/2019
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |