| 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
| राजाराम कुवरजी(Self) MP-19-008-061-001/564 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008061WL027893
| Credited |
18/09/2017
|
|
|
2
| अकरम MP-19-008-061-001/565 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008061WL027893
| Credited |
18/09/2017
|
|
|
3
| अजबसिंह सिद्वनाथसिंह(Self) MP-19-008-061-001/240 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008061WL027893
| Credited |
18/09/2017
|
|
|
4
| रमेश मोतीलाल(Self) MP-19-008-061-001/334 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008061WL027893
| Credited |
18/09/2017
|
|
|
5
| एलमसिंह(Self) MP-19-008-061-001/44 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL027893
| Credited |
18/09/2017
|
|
|
6
| जावेदखां हबीबखॉं(Self) MP-19-008-061-001/54 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL027893
| Credited |
18/09/2017
|
|
|
7
| गोरेलाल जगन्नाथ(Self) MP-19-008-061-001/551 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL027893
| Credited |
18/09/2017
|
|
|
8
| हूसेनखा मेहरबानखॉं(Self) MP-19-008-061-001/545 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008061WL027893
| Credited |
18/09/2017
|
|
|
9
| खूमानसिह मुंशीलाल(Self) MP-19-008-061-001/514 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008061WL027893
| Credited |
18/09/2017
|
|
|
10
| मनराज करणसिंह(Self) MP-19-008-061-001/610 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008061WL027893
| Credited |
18/09/2017
|
|
|
11
| आबीदखॉ MP-19-008-061-001/553 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA MALVA GRAMID BANK | KALAPIPAL | |
1719008061WL027893
| Credited |
18/09/2017
|
|
|
12
| बलदेव पन्नालाल(Self) MP-19-008-061-001/332 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALAPIPAL (MPGB) | BKID0NAMRGB |
1719008061WL027893
| Credited |
18/09/2017
|
|
|
13
| मुकेश(Self) MP-19-008-061-001/37 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008061WL027893
| Credited |
18/09/2017
|
|
|
14
| देवकरण MP-19-008-061-001/616 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008061WL027893
| Credited |
18/09/2017
|
|
|
15
| राजकुमार(Self) MP-19-008-061-001/40 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008061WL027893
| Credited |
18/09/2017
|
|
|
16
| मस्ताकखॉं सत्तारखॉं(Self) MP-19-008-061-001/461 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008061WL027893
| Credited |
18/09/2017
|
|
|
17
| गणपत देवीसिंह(Self) MP-19-008-061-001/480 | SC |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008061WL027893
| Credited |
18/09/2017
|
|
|
18
| देवसिंह भवरजी(Self) MP-19-008-061-001/563 | SC |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008061WL027893
| Credited |
18/09/2017
|
|
|
19
| मजिदखा खुदाबक्सखॉं(Self) MP-19-008-061-001/546 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008061WL027893
| Credited |
18/09/2017
|
|
|
20
| महेश MP-19-008-061-001/349 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008061WL027893
| Credited |
18/09/2017
|
|
|
21
| धरम(Brother) MP-19-008-061-001/27 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL027893
| Credited |
18/09/2017
|
|
|
22
| बाबूलाल दुर्गाप्रसाद(Self) MP-19-008-061-001/445 | SC |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL027893
| Credited |
18/09/2017
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 21 | 21 | 0 | | | | | | | | | | | | | | |