| 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
| जालमसिंह(Self) MP-19-008-001-001/25 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL056365
| Credited |
18/03/2021
|
|
|
2
| श्याम(Self) MP-19-008-001-001/341 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL056365
| Credited |
18/03/2021
|
|
|
3
| बाबुलाल(Self) MP-19-008-001-001/338 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL056365
| Credited |
18/03/2021
|
|
|
4
| हिम्मतसिह MP-19-008-001-001/265 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL056365
| Credited |
18/03/2021
|
|
|
5
| मदनसिंह(Self) MP-19-008-001-001/314 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL056365
| Credited |
17/03/2021
|
|
|
6
| राहुल पिता रगनाथ िसिहं(Self) MP-19-008-001-001/432 | SC |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL056365
| Credited |
15/03/2021
|
|
|
7
| केलाश(Son) MP-19-008-001-002/111 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JAMNER | BKID0009560 |
1719008001WL056365
| Credited |
15/03/2021
|
|
|
8
| फूलसिंह(Self) MP-19-008-001-001/278 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JAMNER | BKID0009560 |
1719008001WL056365
| Credited |
15/03/2021
|
|
|
9
| सोरमबाई(Self) MP-19-008-001-001/1 | OTHER |
पासीसर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 48 |
48
|
0
|
0
|
48
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL056365
| Credited |
18/03/2021
|
|
|
10
| सुरेश(Self) MP-19-008-001-001/222 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL056365
| Credited |
15/03/2021
|
|
|
11
| सुबाकसिंह(Self) MP-19-008-001-001/224 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL056365
| Credited |
18/03/2021
|
|
|
12
| नरेन्द्र(Father) MP-19-008-001-001/367 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL056365
| Credited |
18/03/2021
|
|
|
13
| लखन(Self) MP-19-008-001-001/230 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL056365
| Credited |
15/03/2021
|
|
|
| कुल हाजिरी | 13 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |