| 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
| 6 |
36
|
0
|
0
|
36
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL042236
| Credited |
18/12/2020
|
|
|
2
| रवि प्रेमनारायण(Self) MP-19-008-061-001/699 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL042236
| Credited |
18/12/2020
|
|
|
3
| रमेश सिद्वनाथसिंह(Self) MP-19-008-061-001/120 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL042236
| Credited |
18/12/2020
|
|
|
4
| अकरम MP-19-008-061-001/565 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008061WL042236
| Credited |
18/12/2020
|
|
|
5
| राकेश(Self) MP-19-008-061-001/28 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008061WL042236
| Credited |
18/12/2020
|
|
|
6
| कल्लुखॉं हुसेनखॉं(Self) MP-19-008-061-001/674 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008061WL042236
| Credited |
18/12/2020
|
|
|
7
| जावेदखां हबीबखॉं(Self) MP-19-008-061-001/54 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL042236
| Credited |
18/12/2020
|
|
|
8
| हूसेनखा मेहरबानखॉं(Self) MP-19-008-061-001/545 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008061WL042236
| Credited |
18/12/2020
|
|
|
9
| दुर्गाप्रसाद प्यारजी(Self) MP-19-008-061-001/671 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008061WL042236
| Credited |
18/12/2020
|
|
|
10
| प्रभूनाथ पन्नालाल(Self) MP-19-008-061-001/416 | SC |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL042236
| Credited |
18/12/2020
|
|
|
11
| आबीदखॉ MP-19-008-061-001/553 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| NARMADA MALVA GRAMID BANK | KALAPIPAL | |
1719008061WL042236
| Credited |
18/12/2020
|
|
|
12
| लखन रामचरण(Self) MP-19-008-061-001/556 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| MADHYA PRADESH GRAMIN BANK | KALAPIPAL (MPGB) | BKID0NAMRGB |
1719008061WL042236
| Credited |
18/12/2020
|
|
|
13
| मुकेश(Self) MP-19-008-061-001/37 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008061WL042236
| Credited |
18/12/2020
|
|
|
14
| सुभाश MP-19-008-061-001/75 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008061WL042236
| Credited |
18/12/2020
|
|
|
15
| राजु रामचरणनाथ(Self) MP-19-008-061-001/650 | SC |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL042236
| Credited |
18/12/2020
|
|
|
16
| रामगोपाल भवरलाल(Self) MP-19-008-061-001/88 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL042236
| Credited |
18/12/2020
|
|
|
17
| विक्रम शिवनारायण(Self) MP-19-008-061-001/364 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008061WL042236
| Credited |
18/12/2020
|
|
|
18
| राकेश घिसीलाल(Self) MP-19-008-061-001/526 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008061WL042236
| Credited |
18/12/2020
|
|
|
19
| ज्ञानसिंह गोपालसिंह(Self) MP-19-008-061-001/612 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| MADHYA PRADESH GRAMIN BANK | KALAPIPAL (MPGB) | BKID0NAMRGB |
1719008061WL042236
| Credited |
18/12/2020
|
|
|
20
| मुकेशकुमार रामसिंहजी(Self) MP-19-008-061-001/102 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008061WL042236
| Credited |
18/12/2020
|
|
|
21
| रफीकखां हबीब(Self) MP-19-008-061-001/89 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 6 |
24
|
0
|
0
|
24
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008061WL042236
| Credited |
18/12/2020
|
|
|
22
| दीपक(Son) MP-19-008-061-001/154 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008061WL042236
| Credited |
18/12/2020
|
|
|
23
| राजेश परमार(Self) MP-19-008-061-001/766 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008061WL042236
| Credited |
18/12/2020
|
|
|
24
| कमल रामचन्द्र(Self) MP-19-008-061-001/291 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008061WL042236
| Credited |
18/12/2020
|
|
|
25
| इसमाइल(Self) MP-19-008-061-001/401 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| STATE BANK OF INDIA | KALAPIPAL | SBIN0061080 |
1719008061WL042236
| Credited |
18/12/2020
|
|
|
26
| सुरेश परमार(Self) MP-19-008-061-001/772 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL042236
| Credited |
18/12/2020
|
|
|
27
| कमल सिंह(Self) MP-19-008-061-001/807 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL042236
| Credited |
18/12/2020
|
|
|
28
| असलम खॉ(Self) MP-19-008-061-001/812 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL042236
| Credited |
18/12/2020
|
|
|
29
| सुरेश कुमार देशवाली(Self) MP-19-008-061-001/821 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL042236
| Credited |
18/12/2020
|
|
|
30
| उदय सिंह सूर्यवंशी(Self) MP-19-008-061-001/828 | SC |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL042236
| Credited |
18/12/2020
|
|
|
31
| मुबारिक नुरमोहम्मद(Self) MP-19-008-061-001/665 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL042236
| Credited |
18/12/2020
|
|
|
32
| देवेद्र MP-19-008-061-001/86 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 6 |
36
|
0
|
0
|
36
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL042236
| Credited |
18/12/2020
|
|
|
| कुल हाजिरी | 32 | 32 | 32 | 32 | 31 | 31 | 0 | | | | | | | | | | | | | | |