| 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
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALAPIPAL (MPGB) | BKID0NAMRGB |
1719008001WL046526
| Credited |
27/01/2021
|
|
|
2
| प्रेमनारायण(Self) MP-19-008-001-001/140 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALAPIPAL (MPGB) | BKID0NAMRGB |
1719008001WL046526
| Credited |
27/01/2021
|
|
|
3
| गोपाल(Self) MP-19-008-001-001/132 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
4
| रामकिशन(Self) MP-19-008-001-001/174 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
5
| हुकूमसिंह(Self) MP-19-008-001-001/211 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL046526
| Credited |
27/01/2021
|
|
|
6
| जगदीश(Self) MP-19-008-001-001/104 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
7
| सोहन(Self) MP-19-008-001-001/384 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
8
| रमेश(Self) MP-19-008-001-001/183 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
9
| रामसिंह(Self) MP-19-008-001-001/209 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
10
| कृपाल(Self) MP-19-008-001-001/167 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
11
| सुरेश(Self) MP-19-008-001-001/171 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
12
| मुकेश(Self) MP-19-008-001-001/166 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
13
| रामसिंह(Self) MP-19-008-001-001/22 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL046526
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |