| 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
| आलमखां चांदखां(Self) MP-19-008-035-002/30 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008035WL004191
| Credited |
27/05/2020
|
|
|
2
| शाबराबी(Wife) MP-19-008-035-002/335 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL004191
| Credited |
27/05/2020
|
|
|
3
| मुजिमखा(Self) MP-19-008-035-002/263 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL004191
| Credited |
27/05/2020
|
|
|
4
| रामचरण(Self) MP-19-008-035-002/103 | SC |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL004191
| Credited |
27/05/2020
|
|
|
5
| रुबीना(Wife) MP-19-008-035-002/135 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL004191
| Credited |
27/05/2020
|
|
|
6
| लखनसिह मदनसिह(Self) MP-19-008-035-002/378 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008035WL004191
| Credited |
27/05/2020
|
|
|
7
| असलम नसरूददीन खा(Self) MP-19-008-035-002/376 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL004191
| Credited |
27/05/2020
|
|
|
8
| दमोदर(Self) MP-19-008-035-002/309 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL004191
| Credited |
27/05/2020
|
|
|
9
| सिकन्दरखा(Self) MP-19-008-035-002/335 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL004191
| Credited |
27/05/2020
|
|
|
10
| कालेखां(Self) MP-19-008-035-002/248 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL004191
| Credited |
27/05/2020
|
|
|
11
| रहूफ खा(Self) MP-19-008-035-002/265 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL004191
| Credited |
27/05/2020
|
|
|
12
| जफरूउद्दीन नसरूउद्दीन(Self) MP-19-008-035-002/27 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL004191
| Credited |
27/05/2020
|
|
|
13
| हकिम खां(Self) MP-19-008-035-002/135 | OTHER |
धुबोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL004191
| Credited |
27/05/2020
|
|
|
14
| गोविन्दसिह(Self) MP-19-008-035-001/101 | OTHER |
कुठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL004191
| Credited |
27/05/2020
|
|
|
15
| रविदास(Self) MP-19-008-035-001/89 | OTHER |
कुठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008035WL004191
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |