| 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
| रमेश(Self) MP-19-008-075-001/164 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008075WL001584
| Credited |
20/05/2017
|
|
|
2
| मनोहर हरिसिह MP-19-008-075-001/251 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008075WL001584
| Credited |
20/05/2017
|
|
|
3
| मोहन हरिसिह MP-19-008-075-001/252 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008075WL001584
| Credited |
20/05/2017
|
|
|
4
| कैदारांियह(Self) MP-19-008-075-001/120 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008075WL001584
| Credited |
20/05/2017
|
|
|
5
| श्रीकिशन(Self) MP-19-008-075-001/57 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008075WL001584
| Credited |
20/05/2017
|
|
|
6
| जगदीश(Son) MP-19-008-075-001/16 | SC |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008075WL001584
| Credited |
20/05/2017
|
|
|
7
| कनीराम रामप्रसाद MP-19-008-075-001/257 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008075WL001584
| Credited |
20/05/2017
|
|
|
8
| दिनंश(Son) MP-19-008-075-001/130 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL001584
| Credited |
20/05/2017
|
|
|
9
| दलीप(Self) MP-19-008-075-001/269 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL001584
| Credited |
20/05/2017
|
|
|
10
| विनोद(Self) MP-19-008-075-001/281 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL001584
| Credited |
20/05/2017
|
|
|
11
| लखन सिंह(Self) MP-19-008-075-001/283 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL001584
| Credited |
20/05/2017
|
|
|
12
| मनोहर(Self) MP-19-008-075-001/294 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL001584
| Credited |
20/05/2017
|
|
|
13
| बद्रीप्रसाद खेलवाल(Self) MP-19-008-075-001/297 | SC |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL001584
| Credited |
20/05/2017
|
|
|
14
| दिनेश(Son) MP-19-008-075-001/194 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL001584
| Credited |
20/05/2017
|
|
|
15
| कमलसिंह(Self) MP-19-008-075-001/26 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL001584
| Credited |
20/05/2017
|
|
|
16
| केदार सिंह (Self) MP-19-008-075-001/266 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL001584
| Credited |
20/05/2017
|
|
|
17
| जरीना बी(Self) MP-19-008-075-001/2 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL001584
| Credited |
20/05/2017
|
|
|
18
| पप्पु सिहं(Self) MP-19-008-075-001/305 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL001584
| Credited |
20/05/2017
|
|
|
19
| डाला बाई(Wife) MP-19-008-075-001/305 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008075WL001584
| Credited |
20/05/2017
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |