| 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
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL046577
| Credited |
24/04/2024
|
|
Govind rajput
|
2
| श्याम(Self) MP-19-008-001-001/341 | OTHER |
पासीसर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL046577
| Credited |
24/04/2024
|
|
Govind rajput
|
3
| रामसिंह(Self) MP-19-008-001-001/266 | OTHER |
पासीसर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL046577
| Credited |
24/04/2024
|
|
Govind rajput
|
4
| महेश(Self) MP-19-008-001-001/269 | OTHER |
पासीसर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL046577
| Credited |
24/04/2024
|
|
Govind rajput
|
5
| जवारीलाल(Self) MP-19-008-001-001/134 | OTHER |
पासीसर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL046577
| Credited |
24/04/2024
|
|
Govind rajput
|
6
| मुकेश(Self) MP-19-008-001-001/157 | OTHER |
पासीसर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL046577
| Credited |
24/04/2024
|
|
Govind rajput
|
7
| चंदर(Self) MP-19-008-001-001/159 | OTHER |
पासीसर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL046577
| Credited |
24/04/2024
|
|
Govind rajput
|
8
| सुरेश(Self) MP-19-008-001-001/171 | OTHER |
पासीसर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL046577
| Credited |
24/04/2024
|
|
Govind rajput
|
9
| रायसिंह पदम् सिंह(Self) MP-19-008-001-001/434 | OTHER |
पासीसर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL046577
| Credited |
24/04/2024
|
|
Govind rajput
|
10
| राजेश(Self) MP-19-008-001-001/241 | OTHER |
पासीसर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL046577
| Credited |
24/04/2024
|
|
Govind rajput
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |