| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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 कुमार मेवाडा पिता भगवत सिहं(Self) MP-19-008-001-002/620 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | KHOKHRA KALAN | PUNB0238100 |
1719008001WL006392
| Credited |
05/06/2022
|
|
|
2
| सुनील पिता जीतमल(Self) MP-19-008-001-002/490 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | Shujalpur | CNRB0004756 |
1719008001WL006392
| Credited |
04/06/2022
|
|
|
3
| लखनसिहं पिता इमरत सिहं(Self) MP-19-008-001-002/481 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL006392
| Credited |
04/06/2022
|
|
|
4
| प्रेमसिहं पिता इमरतसिहं(Self) MP-19-008-001-002/482 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL006392
| Credited |
04/06/2022
|
|
|
5
| भगवत सिहं पिता प़थ्वीसिहं(Self) MP-19-008-001-002/621 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL006392
| Credited |
04/06/2022
|
|
|
6
| दिनेश कुमार पिताा भगवत सिहं(Self) MP-19-008-001-002/618 | OTHER |
रोंसी
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL006392
|
|
|
|
|
7
| जीतमल(Self) MP-19-008-001-002/86 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL006392
| Credited |
04/06/2022
|
|
|
8
| शांता(Wife) MP-19-008-001-002/86 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL006392
| Credited |
04/06/2022
|
|
|
9
| भादरसिंह(Self) MP-19-008-001-002/65 | OTHER |
रोंसी
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALAPIPAL (MPGB) | BKID0NAMRGB |
1719008001WL006392
|
|
|
|
|
10
| रेशम बाई(Wife) MP-19-008-001-002/621 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL006392
| Credited |
04/06/2022
|
|
|
11
| Gokal Bai(Wife) MP-19-008-001-002/620 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL006392
| Credited |
04/06/2022
|
|
|
12
| ज्ञानसिहं मेवाडा पिता भादरसिहं(Self) MP-19-008-001-002/500 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL006392
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |