| 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
| अजबसिंह सिद्वनाथसिंह(Self) MP-19-008-061-001/240 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008061WL015743
| Credited |
01/08/2021
|
|
|
2
| धनसिंह करणसिंह(Self) MP-19-008-061-001/690 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALAPIPAL (MPGB) | BKID0NAMRGB |
1719008061WL015743
| Credited |
01/08/2021
|
|
|
3
| जावेदखां हबीबखॉं(Self) MP-19-008-061-001/54 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL015743
| Credited |
01/08/2021
|
|
|
4
| पर्वतसिंह काशीराम(Self) MP-19-008-061-001/353 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL015743
| Credited |
01/08/2021
|
|
|
5
| घनश्याम मालवीय(Self) MP-19-008-061-001/818 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL015743
| Credited |
01/08/2021
|
|
|
6
| खूमानसिह मुंशीलाल(Self) MP-19-008-061-001/514 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008061WL015743
| Credited |
01/08/2021
|
|
|
7
| रामराज रामचरण(Self) MP-19-008-061-001/531 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008061WL015743
| Credited |
01/08/2021
|
|
|
8
| बलदेव पन्नालाल(Self) MP-19-008-061-001/332 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALAPIPAL (MPGB) | BKID0NAMRGB |
1719008061WL015743
| Credited |
01/08/2021
|
|
|
9
| ज्ञानसिंह गोपालसिंह(Self) MP-19-008-061-001/612 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALAPIPAL (MPGB) | BKID0NAMRGB |
1719008061WL015743
| Credited |
01/08/2021
|
|
|
10
| मानकुंवर बाई(Wife) MP-19-008-061-001/828 | SC |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008061WL015743
| Credited |
28/07/2021
|
|
|
11
| मीना परमार(Wife) MP-19-008-061-001/803 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008061WL015743
| Credited |
01/08/2021
|
|
|
12
| मुकेशकुमार रामसिंहजी(Self) MP-19-008-061-001/102 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008061WL015743
| Credited |
01/08/2021
|
|
|
13
| निर्मला बाई मीना(Wife) MP-19-008-061-001/531 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008061WL015743
| Credited |
01/08/2021
|
|
|
14
| कमल रामचन्द्र(Self) MP-19-008-061-001/291 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008061WL015743
| Credited |
01/08/2021
|
|
|
15
| टीना परमार(Wife) MP-19-008-061-001/899 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Kalapipal Gram | CNRB0005992 |
1719008061WL015743
| Credited |
01/08/2021
|
|
|
16
| उदय सिंह सूर्यवंशी(Self) MP-19-008-061-001/828 | SC |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL015743
| Credited |
28/07/2021
|
|
|
17
| मुबारिक रेहमानखॉं(Self) MP-19-008-061-001/117 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL015743
| Credited |
01/08/2021
|
|
|
18
| बनेसिह परमार(Self) MP-19-008-061-001/811 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL015743
| Credited |
01/08/2021
|
|
|
19
| असलम खॉ(Self) MP-19-008-061-001/812 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL015743
| Credited |
01/08/2021
|
|
|
20
| इमरान खान(Self) MP-19-008-061-001/816 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL015743
| Credited |
01/08/2021
|
|
|
21
| चंद्रकला MP-19-008-061-001/690 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL015743
| Credited |
01/08/2021
|
|
|
22
| महेश परमार(Self) MP-19-008-061-001/803 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL015743
| Credited |
01/08/2021
|
|
|
23
| अंतर सिंह परमार(Self) MP-19-008-061-001/899 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL015743
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |