| 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
| रामप्रसाद पिता गिरधारीलाल(Self) MP-19-008-001-001/486 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008WL050333
| Credited |
29/01/2021
|
|
|
2
| भगवती बाई पति रामसिहं मेवाडा(Self) MP-19-008-001-001/488 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALAPIPAL (MPGB) | BKID0NAMRGB |
1719008WL050333
| Credited |
29/01/2021
|
|
|
3
| अनार मेवाडा पिता चन्दरसिहं(Self) MP-19-008-001-001/483 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008WL050333
| Credited |
29/01/2021
|
|
|
4
| महेश(Self) MP-19-008-001-001/269 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008WL050333
| Credited |
29/01/2021
|
|
|
5
| रामबाबु िपिता अचलसिहं(Self) MP-19-008-001-001/513 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | SEHORE | IBKL0000405 |
1719008WL050333
| Credited |
28/01/2021
|
|
|
6
| पंकज(Son) MP-19-008-001-001/421 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008WL050333
| Credited |
17/03/2021
|
|
|
7
| धर्मेन्द्र मेवाडा िपिता रमेशचन्द्र(Self) MP-19-008-001-001/518 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008WL050333
| Credited |
28/01/2021
|
|
|
8
| रामसिंह(Self) MP-19-008-001-001/301 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008WL050333
| Credited |
17/03/2021
|
|
|
9
| राहुल मेवाडा िपिता मुंशीलाल(Self) MP-19-008-001-001/516 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008WL050333
| Credited |
17/03/2021
|
|
|
10
| कमल(Self) MP-19-008-001-001/277 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008WL050333
| Credited |
17/03/2021
|
|
|
11
| श्याम मेवाडा िपिता अचलसिह(Self) MP-19-008-001-001/514 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008WL050333
| Credited |
17/03/2021
|
|
|
12
| जसमतसिंह(Self) MP-19-008-001-001/223 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | Kalapipal | VIJB0007664 |
1719008WL050333
| Credited |
28/01/2021
|
|
|
13
| भानुसिहं पिता नारायण सिहं(Self) MP-19-008-001-001/474 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL050333
| Credited |
28/01/2021
|
|
|
14
| मोहनलाल(Self) MP-19-008-001-001/414 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL050333
| Credited |
28/01/2021
|
|
|
15
| कृपालसिंह(Self) MP-19-008-001-001/164 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL050333
| Credited |
28/01/2021
|
|
|
16
| प्रेमसिंह(Self) MP-19-008-001-001/194 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL050333
| Credited |
28/01/2021
|
|
|
17
| मानसिंह(Self) MP-19-008-001-001/49 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL050333
| Credited |
28/01/2021
|
|
|
18
| नरेन्द्र सेन िपिता अमरसिहं(Self) MP-19-008-001-001/517 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL050333
| Credited |
28/01/2021
|
|
|
19
| माल बाई पति रामनारायण(Self) MP-19-008-001-001/569 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL050333
| Credited |
28/01/2021
|
|
|
20
| गिरिराज मेवाडा िपिता रमेशचन्द्र(Self) MP-19-008-001-001/519 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL050333
| Credited |
28/01/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |