| 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
| मोहन धनसिंह(Self) MP-19-008-061-001/297 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL053807
| Credited |
18/03/2021
|
|
|
2
| पर्वतसिंह काशीराम(Self) MP-19-008-061-001/353 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL053807
| Credited |
18/03/2021
|
|
|
3
| लखन शंकरलाल(Self) MP-19-008-061-001/647 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008061WL053807
| Credited |
18/03/2021
|
|
|
4
| प्रभूनाथ पन्नालाल(Self) MP-19-008-061-001/416 | SC |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL053807
| Credited |
18/03/2021
|
|
|
5
| धमेन्द्र MP-19-008-061-001/380 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008061WL053807
| Credited |
18/03/2021
|
|
|
6
| महेशकुमार लक्ष्मीनारायण(Self) MP-19-008-061-001/90 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008061WL053807
| Credited |
18/03/2021
|
|
|
7
| रामगोपाल भवरलाल(Self) MP-19-008-061-001/88 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL053807
| Credited |
18/03/2021
|
|
|
8
| राजु रामचरणनाथ(Self) MP-19-008-061-001/650 | SC |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL053807
| Credited |
18/03/2021
|
|
|
9
| कमल रामचन्द्र(Self) MP-19-008-061-001/291 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008061WL053807
| Credited |
16/03/2021
|
|
|
10
| केशरसिंह(Self) MP-19-008-061-001/29 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL053807
| Credited |
16/03/2021
|
|
|
11
| महेश मांगीलाल(Self) MP-19-008-061-001/302 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL053807
| Credited |
18/03/2021
|
|
|
12
| सहजाद सफरखॉं(Self) MP-19-008-061-001/425 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL053807
| Credited |
16/03/2021
|
|
|
13
| सुरेश परमार(Self) MP-19-008-061-001/772 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL053807
| Credited |
18/03/2021
|
|
|
14
| कमल शंकरलाल(Self) MP-19-008-061-001/646 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL053807
| Credited |
18/03/2021
|
|
|
15
| उदय सिंह सूर्यवंशी(Self) MP-19-008-061-001/828 | SC |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL053807
| Credited |
16/03/2021
|
|
|
16
| कमल सिंह(Self) MP-19-008-061-001/807 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL053807
| Credited |
16/03/2021
|
|
|
17
| बनेसिह परमार(Self) MP-19-008-061-001/811 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL053807
| Credited |
16/03/2021
|
|
|
18
| गुलाब सिंह परमार(Self) MP-19-008-061-001/815 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL053807
| Credited |
16/03/2021
|
|
|
19
| सुरेश कुमार देशवाली(Self) MP-19-008-061-001/821 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL053807
| Credited |
16/03/2021
|
|
|
20
| प्रेम नारायण परमार(Self) MP-19-008-061-001/790 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL053807
| Credited |
18/03/2021
|
|
|
21
| विक्रम परमार(Self) MP-19-008-061-001/795 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL053807
| Credited |
18/03/2021
|
|
|
22
| महेश परमार(Self) MP-19-008-061-001/803 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL053807
| Credited |
17/03/2021
|
|
|
23
| मुकेश कुमार परमार(Self) MP-19-008-061-001/804 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL053807
| Credited |
18/03/2021
|
|
|
24
| रिंकू परमार(Self) MP-19-008-061-001/805 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL053807
| Credited |
18/03/2021
|
|
|
25
| घनशयाम परमार(Self) MP-19-008-061-001/768 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL053807
| Credited |
18/03/2021
|
|
|
26
| मनोहर(Self) MP-19-008-061-001/436 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL053807
| Credited |
16/03/2021
|
|
|
27
| महेश MP-19-008-061-001/436 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL053807
| Credited |
16/03/2021
|
|
|
28
| भोजराज घीसीलाल परमार(Self) MP-19-008-061-001/822 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL053807
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 28 | 28 | 28 | 0 | | | | | | | | | | | | | | |