| 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
| भवरलाल(Self) MP-19-008-001-001/295 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | 146 |
1719008001WL003360
| Credited |
02/05/2019
|
|
|
2
| इन्दरसिंह(Self) MP-19-008-001-001/297 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL003360
| Credited |
02/05/2019
|
|
|
3
| जालमसिंह(Self) MP-19-008-001-001/25 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL003360
| Credited |
02/05/2019
|
|
|
4
| पारूबाई(Wife) MP-19-008-001-001/25 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL003360
| Credited |
02/05/2019
|
|
|
5
| श्याम(Self) MP-19-008-001-001/341 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL003360
| Credited |
02/05/2019
|
|
|
6
| माखनसिंह(Self) MP-19-008-001-001/48 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL003360
| Credited |
13/05/2019
|
|
|
7
| भगवतसिह(Self) MP-19-008-001-001/389 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL003360
| Credited |
02/05/2019
|
|
|
8
| हरनाथसिंह(Self) MP-19-008-001-001/308 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL003360
| Credited |
02/05/2019
|
|
|
9
| बाबुलाल(Self) MP-19-008-001-001/338 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL003360
| Credited |
02/05/2019
|
|
|
10
| दयाराम(Self) MP-19-008-001-001/229 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL003360
| Credited |
02/05/2019
|
|
|
11
| जगदीश(Self) MP-19-008-001-001/347 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL003360
| Credited |
13/05/2019
|
|
|
12
| राजेश(Son) MP-19-008-001-001/308 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008001WL003360
| Credited |
02/05/2019
|
|
|
13
| सरदारसिह(Self) MP-19-008-001-001/394-A | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | POCHANER | CBIN0282818 |
1719008001WL003360
| Credited |
13/05/2019
|
|
|
14
| दिलीप(Self) MP-19-008-001-001/188 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL003360
| Credited |
02/05/2019
|
|
|
15
| पंकज(Son) MP-19-008-001-001/421 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL003360
| Credited |
13/05/2019
|
|
|
16
| बद्रिलाल्(Self) MP-19-008-001-001/401 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL003360
| Credited |
02/05/2019
|
|
|
17
| सुरेश(Son) MP-19-008-001-001/404 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHUJALPUR CITY | SBIN0030213 |
1719008001WL003360
| Credited |
02/05/2019
|
|
|
18
| चन्दा बाइ(Wife) MP-19-008-001-001/421 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL003360
| Credited |
13/05/2019
|
|
|
19
| शीलाबाई(Wife) MP-19-008-001-001/297 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL003360
| Credited |
02/05/2019
|
|
|
20
| गोकलबाई(Wife) MP-19-008-001-001/289 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL003360
| Credited |
13/05/2019
|
|
|
21
| इंदरसिह(Self) MP-19-008-001-001/399 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | Kalapipal Gram | CNRB0005992 |
1719008001WL003360
| Credited |
02/05/2019
|
|
|
22
| शान्तिलाल(Son) MP-19-008-001-001/229 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | Kalapipal Gram | CNRB0005992 |
1719008001WL003360
| Credited |
02/05/2019
|
|
|
23
| गजराजसिंह(Self) MP-19-008-001-001/189 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL003360
| Credited |
02/05/2019
|
|
|
24
| बाबुलाल(Self) MP-19-008-001-001/289 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL003360
| Credited |
13/05/2019
|
|
|
25
| राकेश(Self) MP-19-008-001-001/390 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL003360
| Credited |
02/05/2019
|
|
|
26
| धर्मेन्द्र(Self) MP-19-008-001-001/422 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL003360
| Credited |
13/05/2019
|
|
|
27
| मानसिंह(Self) MP-19-008-001-001/49 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL003360
| Credited |
13/05/2019
|
|
|
28
| बंशीलाल(Self) MP-19-008-001-001/46 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL003360
| Credited |
02/05/2019
|
|
|
29
| राजमल(Self) MP-19-008-001-001/45 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL003360
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 29 | 29 | 29 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |