| 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
| अमरसिंह(Self) MP-19-008-001-001/128 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | KALAPIPAL (MPGB) | BKID0NAMRGB |
1719008001WL051583
| Credited |
17/03/2021
|
|
|
2
| प्रेमनारायण(Self) MP-19-008-001-001/140 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | KALAPIPAL (MPGB) | BKID0NAMRGB |
1719008001WL051583
| Credited |
17/03/2021
|
|
|
3
| गोपाल(Self) MP-19-008-001-001/132 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL051583
| Credited |
18/03/2021
|
|
|
4
| रामकिशन(Self) MP-19-008-001-001/174 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL051583
| Credited |
18/03/2021
|
|
|
5
| कमाल सिंह मांगीलाल(Self) MP-19-008-001-001/448 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL051583
| Credited |
17/03/2021
|
|
|
6
| हुकूमसिंह(Self) MP-19-008-001-001/211 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL051583
| Credited |
17/03/2021
|
|
|
7
| आन्नदप्रताप(Father) MP-19-008-001-001/369 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL051583
| Credited |
17/03/2021
|
|
|
8
| दिपक मेवाडा पिता प्रहलाद सिहं(Self) MP-19-008-001-001/520 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| ALLAHABAD BANK | SEHORE | ALLA0212503 |
1719008001WL051583
| Credited |
18/03/2021
|
|
|
9
| गोविंद सिंह मेवाड़ा लालजी राम(Self) MP-19-008-001-001/572 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL051583
| Credited |
17/03/2021
|
|
|
10
| जगदीश(Self) MP-19-008-001-001/104 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL051583
| Credited |
18/03/2021
|
|
|
11
| सोहन(Self) MP-19-008-001-001/384 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL051583
| Credited |
17/03/2021
|
|
|
12
| सवाई सिह(Self) MP-19-008-001-001/415 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL051583
| Credited |
17/03/2021
|
|
|
13
| रामसिंह(Self) MP-19-008-001-001/351 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL051583
| Credited |
17/03/2021
|
|
|
14
| केशरसिंह(Self) MP-19-008-001-001/368 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL051583
| Credited |
17/03/2021
|
|
|
15
| रमेश(Self) MP-19-008-001-001/183 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL051583
| Credited |
18/03/2021
|
|
|
16
| रामसिंह(Self) MP-19-008-001-001/209 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL051583
| Credited |
18/03/2021
|
|
|
17
| कृपाल(Self) MP-19-008-001-001/167 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL051583
| Credited |
17/03/2021
|
|
|
18
| सुरेश(Self) MP-19-008-001-001/171 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL051583
| Credited |
17/03/2021
|
|
|
19
| अरविंद मेवाड़ा विक्रम सिंह(Self) MP-19-008-001-001/450 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL051583
| Credited |
17/03/2021
|
|
|
20
| बद्रीप्रसाद(Self) MP-19-008-001-001/94 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL051583
| Credited |
18/03/2021
|
|
|
21
| मुकेश(Self) MP-19-008-001-001/166 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL051583
| Credited |
18/03/2021
|
|
|
22
| रामसिंह(Self) MP-19-008-001-001/22 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL051583
| Credited |
18/03/2021
|
|
|
23
| राजमल(Self) MP-19-008-001-001/45 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL051583
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |