| 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
| केदारसिहं पिता रामप्रसाद(Self) MP-19-008-001-001/467 | OTHER |
पासीसर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL020975
| Credited |
25/08/2023
|
|
|
2
| चिंता बाइ(Self) MP-19-008-001-001/417 | OTHER |
पासीसर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL020975
| Credited |
25/08/2023
|
|
|
3
| अयोधया बाई(Self) MP-19-008-001-001/428 | OTHER |
पासीसर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL020975
| Credited |
25/08/2023
|
|
|
4
| इमरत िसिंह भादरसिहं(Self) MP-19-008-001-001/530 | OTHER |
पासीसर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | KALAPIPAL | BARB0VJKPIP |
1719008001WL020975
| Credited |
25/08/2023
|
|
|
5
| चंदर(Self) MP-19-008-001-001/159 | OTHER |
पासीसर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL020975
| Credited |
25/08/2023
|
|
|
6
| सुबाकसिंह(Self) MP-19-008-001-001/224 | OTHER |
पासीसर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL020975
| Credited |
25/08/2023
|
|
|
7
| राजेन्द्र(Self) MP-19-008-001-001/281 | OTHER |
पासीसर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL020975
| Credited |
25/08/2023
|
|
|
8
| रमेश मेवाड़ा नारायण सिंह(Self) MP-19-008-001-001/452 | OTHER |
पासीसर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL020975
| Credited |
25/08/2023
|
|
|
9
| राकश पिता पदमसिह(Self) MP-19-008-001-001/458 | OTHER |
पासीसर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL020975
| Credited |
25/08/2023
|
|
|
10
| भादरसिंह(Self) MP-19-008-001-001/158 | OTHER |
पासीसर
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL020975
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 10 | 0 | | | | | | | | | | | | | | |