| 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
| महेश(Self) MP-19-008-001-001/271 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL000311
| Credited |
05/05/2022
|
|
|
2
| सुभाषसिंह(Self) MP-19-008-001-001/333 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL000311
| Credited |
05/05/2022
|
|
|
3
| माखनसिंह(Self) MP-19-008-001-001/48 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL000311
| Credited |
06/05/2022
|
|
|
4
| महेश(Self) MP-19-008-001-001/269 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL000311
| Credited |
06/05/2022
|
|
|
5
| कमाल सिंह मांगीलाल(Self) MP-19-008-001-001/448 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL000311
| Credited |
06/05/2022
|
|
|
6
| जीवन मेवाड़ा कमल सिंह(Self) MP-19-008-001-001/449 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL000311
| Credited |
06/05/2022
|
|
|
7
| शैलेन्द्र(Self) MP-19-008-001-001/609 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHUJALPUR MANDI | SBIN0030068 |
1719008001WL000311
| Credited |
06/05/2022
|
|
|
8
| शारदाबाई(Self) MP-19-008-001-001/19 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL000311
| Credited |
05/05/2022
|
|
|
9
| प्रहलाद(Self) MP-19-008-001-001/41 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL000311
| Credited |
05/05/2022
|
|
|
10
| अचल(Son) MP-19-008-001-002/107 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL000311
| Credited |
05/05/2022
|
|
|
11
| रमेशचन्द(Self) MP-19-008-001-002/133 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL000311
| Credited |
06/05/2022
|
|
|
12
| जगदीश मेवाड़ा(Self) MP-19-008-001-002/603 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL000311
| Credited |
06/05/2022
|
|
|
13
| संतोश पिता सुखराम(Self) MP-19-008-001-002/491 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHUJALPUR MANDI | SBIN0030068 |
1719008001WL000311
| Credited |
06/05/2022
|
|
|
14
| कमलसिहं िपिता नाहर(Self) MP-19-008-001-001/561 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008001WL000311
| Credited |
06/05/2022
|
|
|
15
| राधा बाई(Wife) MP-19-008-001-002/603 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL000311
| Credited |
06/05/2022
|
|
|
16
| विनोद मेवाड़ा बद्रीप्रसाद(Self) MP-19-008-001-001/608 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL000311
| Credited |
06/05/2022
|
|
|
17
| राहुल मेवाड़ा बान सिंह(Self) MP-19-008-001-002/573 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL000311
| Credited |
06/05/2022
|
|
|
18
| बने सिंह अनार सिंह(Self) MP-19-008-001-002/605 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL000311
| Credited |
06/05/2022
|
|
|
19
| कमला बाई(Wife) MP-19-008-001-001/364 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL000311
| Credited |
06/05/2022
|
|
|
20
| लाडकुवंर(Wife) MP-19-008-001-002/575 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Kalapipal Gram | CNRB0005992 |
1719008001WL000311
| Credited |
06/05/2022
|
|
|
21
| जितेन्द्र(Son) MP-19-008-001-001/270 | OTHER |
पासीसर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | KALAPIPAL | BARB0VJKPIP |
1719008001WL000311
|
|
|
|
|
22
| देवकरण मेवाडा पिता हरिसिहं(Self) MP-19-008-001-002/503 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL000311
| Credited |
06/05/2022
|
|
|
23
| हारिस मेवाड़ा(Brother) MP-19-008-001-001/608 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL000311
| Credited |
06/05/2022
|
|
|
24
| देवकुंवर मेवाड़ा केदार सिंह(Self) MP-19-008-001-001/594 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL000311
| Credited |
06/05/2022
|
|
|
25
| राकेश िपिता करणसिहं(Self) MP-19-008-001-001/506 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL000311
| Credited |
06/05/2022
|
|
|
26
| राजेन्द्र मेवाडाा पिता प्रहलाद सिहं(Self) MP-19-008-001-001/539 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL000311
| Credited |
06/05/2022
|
|
|
27
| गोविन्द(Self) MP-19-008-001-001/361 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL000311
| Credited |
05/05/2022
|
|
|
28
| तेजसिंह(Self) MP-19-008-001-001/364 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL000311
| Credited |
05/05/2022
|
|
|
29
| धनसिंह(Self) MP-19-008-001-001/131 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL000311
| Credited |
05/05/2022
|
|
|
30
| मंजू मेवाड़ा(Wife) MP-19-008-001-001/131 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL000311
| Credited |
06/05/2022
|
|
|
31
| सुरेश(Self) MP-19-008-001-001/171 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL000311
| Credited |
06/05/2022
|
|
|
32
| आशाबाई(Wife) MP-19-008-001-001/171 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL000311
| Credited |
06/05/2022
|
|
|
33
| रमेश(Self) MP-19-008-001-001/183 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL000311
| Credited |
05/05/2022
|
|
|
34
| रेखा मेवाड़ा लखन मेवाड़ा(Self) MP-19-008-001-002/604 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL000311
| Credited |
06/05/2022
|
|
|
35
| शीलाबई(Self) MP-19-008-001-002/180 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL000311
| Credited |
06/05/2022
|
|
|
36
| पूजा(Sister) MP-19-008-001-001/609 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL000311
| Credited |
06/05/2022
|
|
|
37
| राजेश(Father) MP-19-008-001-001/372 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL000311
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 36 | 36 | 36 | 36 | 36 | 36 | 0 | | | | | | | | | | | | | | |