| 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
| शनुर बी(Wife) MP-19-008-035-002/255-A | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008035WL007307
| Credited |
21/05/2019
|
|
|
2
| शहनाज बी(Wife) MP-19-008-035-002/328 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008035WL007307
| Credited |
24/05/2019
|
|
|
3
| नाभि खा(Self) MP-19-008-035-002/255-A | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL007307
| Credited |
21/05/2019
|
|
|
4
| नुरखा(Self) MP-19-008-035-002/259 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL007307
| Credited |
21/05/2019
|
|
|
5
| याकूब(Self) MP-19-008-035-002/258 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL007307
| Credited |
21/05/2019
|
|
|
6
| रहुफ(Self) MP-19-008-035-002/256 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL007307
| Credited |
21/05/2019
|
|
|
7
| रामसिह(Self) MP-19-008-035-002/321 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL007307
| Credited |
24/05/2019
|
|
|
8
| छोटी बी(Self) MP-19-008-035-002/270 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL007307
| Credited |
21/05/2019
|
|
|
9
| इब्राहीमखा छीतर खा(Self) MP-19-008-035-002/353 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL007307
| Credited |
24/05/2019
|
|
|
10
| मुबारिक खा शब्बीरखा(Self) MP-19-008-035-002/357 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL007307
| Credited |
24/05/2019
|
|
|
11
| मुबारिक खा अजीज खा(Self) MP-19-008-035-002/355 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL007307
| Credited |
24/05/2019
|
|
|
12
| सहजादी अनीश(Self) MP-19-008-035-002/370 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL007307
| Credited |
24/05/2019
|
|
|
13
| तेजसिह(Self) MP-19-008-035-002/322 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL007307
| Credited |
24/05/2019
|
|
|
14
| इमरान खा(Self) MP-19-008-035-002/328 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL007307
| Credited |
24/05/2019
|
|
|
15
| जामील खा जहागीर खा(Self) MP-19-008-035-002/352 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL007307
| Credited |
24/05/2019
|
|
|
16
| ताहिर(Self) MP-19-008-035-002/257 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL007307
| Credited |
21/05/2019
|
|
|
17
| चादखा(Self) MP-19-008-035-002/308 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL007307
| Credited |
24/05/2019
|
|
|
18
| अजरुद्दीन(Self) MP-19-008-035-002/260 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL007307
| Credited |
21/05/2019
|
|
|
19
| जुबेदा बी(Wife) MP-19-008-035-002/352 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL007307
| Credited |
24/05/2019
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |