| 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
| कशरंिसह(Self) MP-19-008-075-001/106 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008075WL029614
| Credited |
05/10/2020
|
|
|
2
| रमेश(Self) MP-19-008-075-001/164 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008075WL029614
| Credited |
05/10/2020
|
|
|
3
| गजराज(Son) MP-19-008-075-001/185 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008075WL029614
| Credited |
05/10/2020
|
|
|
4
| जीवन(Son) MP-19-008-075-001/123 | SC |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008075WL029614
| Credited |
05/10/2020
|
|
|
5
| जमनाप्रसाद(Self) MP-19-008-075-001/23 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008075WL029614
| Credited |
05/10/2020
|
|
|
6
| कनीराम रामप्रसाद MP-19-008-075-001/257 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008075WL029614
| Credited |
05/10/2020
|
|
|
7
| जगदीश(Son) MP-19-008-075-001/16 | SC |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008075WL029614
| Credited |
05/10/2020
|
|
|
8
| Narendra(Son) MP-19-008-075-001/141 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | KAHARI KADEEM | ICIC0003116 |
1719008075WL029614
| Credited |
05/10/2020
|
|
|
9
| लिला बाइ कनिराम(Wife) MP-19-008-075-001/257 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | KAHARI KADEEM | ICIC0003116 |
1719008075WL029614
| Credited |
03/10/2020
|
|
|
10
| सुभाष(Self) MP-19-008-075-001/202 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | KAHARI KADEEM | ICIC0003116 |
1719008075WL029614
| Credited |
05/10/2020
|
|
|
11
| अचलसिंह(Self) MP-19-008-075-001/29 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL029614
| Credited |
05/10/2020
|
|
|
12
| बाबूलाल(Self) MP-19-008-075-001/161 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL029614
| Credited |
05/10/2020
|
|
|
13
| नाराणसिंह(Self) MP-19-008-075-001/102 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL029614
| Credited |
05/10/2020
|
|
|
14
| दिनंश(Son) MP-19-008-075-001/130 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL029614
| Credited |
05/10/2020
|
|
|
15
| रमेशचन्द्र(Self) MP-19-008-075-001/12 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL029614
| Credited |
05/10/2020
|
|
|
16
| जशोदा(Wife) MP-19-008-075-001/123 | SC |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL029614
| Credited |
05/10/2020
|
|
|
17
| मुन्नालाल(Self) MP-19-008-075-001/119 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL029614
| Credited |
05/10/2020
|
|
|
18
| भोलाशंकर(Son) MP-19-008-075-001/128 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL029614
| Credited |
05/10/2020
|
|
|
19
| अनारंिसह(Self) MP-19-008-075-001/180 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL029614
| Credited |
05/10/2020
|
|
|
20
| रामसिंह(Self) MP-19-008-075-001/31 | SC |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL029614
| Credited |
05/10/2020
|
|
|
21
| जगदीश(Self) MP-19-008-075-001/208 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL029614
| Credited |
05/10/2020
|
|
|
22
| अखलेश कनिराम(Son) MP-19-008-075-001/257 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL029614
| Credited |
03/10/2020
|
|
|
23
| क्रिंश्न्न्पाल कनिराम(Son) MP-19-008-075-001/257 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL029614
| Credited |
03/10/2020
|
|
|
24
| जरीना बी(Self) MP-19-008-075-001/2 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL029614
| Credited |
05/10/2020
|
|
|
25
| प्रेम बाइ जगदिश(Wife) MP-19-008-075-001/16 | SC |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL029614
| Credited |
03/10/2020
|
|
|
26
| अंकित जगदीश(Son) MP-19-008-075-001/16 | SC |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL029614
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |