| 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
| ज्ञानसिहं पिता फुन्दीलाल(Self) MP-19-008-001-002/496 | OTHER |
रोंसी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1719008001WL035962
|
|
|
|
|
2
| बद्री प्रसाद मेवाड़ा(Self) MP-19-008-001-002/613 | OTHER |
रोंसी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1719008001WL035962
|
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|
|
|
3
| नेमकुवर मेवाड़ा(Wife) MP-19-008-001-002/613 | OTHER |
रोंसी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1719008001WL035962
|
|
|
|
|
4
| महेश(Self) MP-19-008-001-001/271 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
5
| सुभाषसिंह(Self) MP-19-008-001-001/333 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
6
| गोपाल(Self) MP-19-008-001-001/132 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
7
| गोविंद(Son) MP-19-008-001-002/97 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
8
| जितेंद्र मेवाड़ा(Son) MP-19-008-001-002/606 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALAPIPAL (MPGB) | BKID0NAMRGB |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
9
| महेश(Self) MP-19-008-001-001/269 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
10
| कमाल सिंह मांगीलाल(Self) MP-19-008-001-001/448 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
11
| जीवन मेवाड़ा कमल सिंह(Self) MP-19-008-001-001/449 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
12
| अर्जूनसिंह(Self) MP-19-008-001-001/93 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
13
| नर्बदा बाइ(Wife) MP-19-008-001-002/133 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
14
| शैलेन्द्र(Self) MP-19-008-001-001/609 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHUJALPUR MANDI | SBIN0030068 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
15
| महेन्द्रकुमार पर्वतसिंह(Self) MP-19-008-001-002/120 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
16
| शारदाबाई(Self) MP-19-008-001-001/19 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
17
| प्रहलाद(Self) MP-19-008-001-001/41 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
18
| अचल(Son) MP-19-008-001-002/107 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
19
| हरिओम मेवाडा पिता देवचंद(Self) MP-19-008-001-001/521 | OTHER |
पासीसर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL035962
|
|
|
|
|
20
| रमेशचन्द(Self) MP-19-008-001-002/133 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
21
| संतोश पिता सुखराम(Self) MP-19-008-001-002/491 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHUJALPUR MANDI | SBIN0030068 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
22
| हुकम मेवाड़ा(Self) MP-19-008-001-002/614 | OTHER |
रोंसी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL035962
|
|
|
|
|
23
| आन्नदप्रताप(Father) MP-19-008-001-001/369 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
24
| मेहरवान पिता जसमत(Self) MP-19-008-001-001/535 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
25
| पवन मेवाड़ा(Self) MP-19-008-001-001/601 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
26
| राहुल िपिता बाबुलाल(Self) MP-19-008-001-001/545 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
27
| राहुल मेवाड़ा बान सिंह(Self) MP-19-008-001-002/573 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
28
| बने सिंह अनार सिंह(Self) MP-19-008-001-002/605 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
29
| सोनिका(Wife) MP-19-008-001-001/507 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
30
| जितेन्द्र(Son) MP-19-008-001-001/270 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KALAPIPAL | BARB0VJKPIP |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
31
| देवकरण मेवाडा पिता हरिसिहं(Self) MP-19-008-001-002/503 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
32
| सुबक सिंह(Self) MP-19-008-001-002/606 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JAMNER | BKID0009560 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
33
| तेजसिंह(Self) MP-19-008-001-002/49 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
34
| भूरी बाई(Wife) MP-19-008-001-002/614 | OTHER |
रोंसी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL035962
|
|
|
|
|
35
| राकेश िपिता करणसिहं(Self) MP-19-008-001-001/506 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
36
| विष्णुप्रसाद िपिता करणसिहं(Self) MP-19-008-001-001/507 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
37
| चंदर(Self) MP-19-008-001-001/159 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
38
| सुरेश(Self) MP-19-008-001-001/171 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
39
| रमेश(Self) MP-19-008-001-001/183 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
40
| बाबुलाल(Self) MP-19-008-001-001/357 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
41
| गोविन्द(Self) MP-19-008-001-001/361 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
42
| सुगन बाई दिलीप सिंह(Self) MP-19-008-001-001/602 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
43
| राजेन्द्र मेवाडाा पिता प्रहलाद सिहं(Self) MP-19-008-001-001/539 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
44
| माल बाई पति रामनारायण(Self) MP-19-008-001-001/569 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
45
| राजेन्द्र(Self) MP-19-008-001-001/67 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
46
| कविता हरि सिंह(Self) MP-19-008-001-002/580 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
47
| रेखा मेवाड़ा लखन मेवाड़ा(Self) MP-19-008-001-002/604 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
48
| जगदीश(Self) MP-19-008-001-002/27 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
49
| भादरसिंह(Self) MP-19-008-001-001/158 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
50
| राजेश(Father) MP-19-008-001-001/372 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL035962
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 44 | 44 | 44 | 44 | 44 | 44 | 0 | | | | | | | | | | | | | | |