| 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
| जवारीलाल(Self) MP-19-008-001-001/134 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL033201
| Credited |
24/02/2022
|
|
|
2
| सरदारसिह(Self) MP-19-008-001-001/394-A | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | POCHANER | CBIN0282818 |
1719008001WL033201
| Credited |
24/02/2022
|
|
|
3
| दिलीप(Self) MP-19-008-001-001/188 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL033201
| Credited |
24/02/2022
|
|
|
4
| देवीसिंह(Self) MP-19-008-001-001/280 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL033201
| Credited |
24/02/2022
|
|
|
5
| धर्मेन्द्र मेवाडा िपिता रमेशचन्द्र(Self) MP-19-008-001-001/518 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008001WL033201
| Credited |
24/02/2022
|
|
|
6
| तुलसीराम(Self) MP-19-008-001-001/312 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHUJALPUR CITY | SBIN0030213 |
1719008001WL033201
| Credited |
24/02/2022
|
|
|
7
| विमल(Self) MP-19-008-001-001/313 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHUJALPUR CITY | SBIN0030213 |
1719008001WL033201
| Credited |
24/02/2022
|
|
|
8
| राहुल मेवाडा िपिता मुंशीलाल(Self) MP-19-008-001-001/516 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL033201
| Credited |
24/02/2022
|
|
|
9
| चिंता बाइ(Self) MP-19-008-001-001/417 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL033201
| Credited |
24/02/2022
|
|
|
10
| अयोधया बाई(Self) MP-19-008-001-001/428 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL033201
| Credited |
24/02/2022
|
|
|
11
| अंरविन्द मेवाडा पिता राजमल(Self) MP-19-008-001-001/522 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KALAPIPAL | BARB0VJKPIP |
1719008001WL033201
| Credited |
24/02/2022
|
|
|
12
| इमरत िसिंह भादरसिहं(Self) MP-19-008-001-001/530 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KALAPIPAL | BARB0VJKPIP |
1719008001WL033201
| Credited |
24/02/2022
|
|
|
13
| रमेश मेवाड़ा नारायण सिंह(Self) MP-19-008-001-001/452 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL033201
| Credited |
24/02/2022
|
|
|
14
| रवि मेवाडा िपिता राजमल(Self) MP-19-008-001-001/510 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL033201
| Credited |
24/02/2022
|
|
|
15
| राजेन्द्र(Self) MP-19-008-001-001/281 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL033201
| Credited |
24/02/2022
|
|
|
16
| ओमप्रकाश मेवाड़ा नारायण सिंह(Self) MP-19-008-001-001/568 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL033201
| Credited |
24/02/2022
|
|
|
17
| चेतन मेवाडा िपिता एलमसिहं(Self) MP-19-008-001-001/435 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL033201
| Credited |
24/02/2022
|
|
|
18
| गिरिराज मेवाडा िपिता रमेशचन्द्र(Self) MP-19-008-001-001/519 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL033201
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |