| 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
| अकरम MP-19-008-061-001/565 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008061WL083698
| Credited |
25/02/2019
|
|
|
2
| ज्ञानसिंह शंकरलाल(Self) MP-19-008-061-001/279 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008061WL083698
| Credited |
25/02/2019
|
|
|
3
| रमेश मोतीलाल(Self) MP-19-008-061-001/334 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008061WL083698
| Credited |
25/02/2019
|
|
|
4
| महेश(Self) MP-19-008-061-001/23 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL083698
| Credited |
25/02/2019
|
|
|
5
| सुगनबाई दरियावसिंह(Self) MP-19-008-061-001/251 | ST |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL083698
| Credited |
25/02/2019
|
|
|
6
| गोरेलाल जगन्नाथ(Self) MP-19-008-061-001/551 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL083698
| Credited |
25/02/2019
|
|
|
7
| जावेदखां हबीबखॉं(Self) MP-19-008-061-001/54 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008061WL083698
| Credited |
25/02/2019
|
|
|
8
| हूसेनखा मेहरबानखॉं(Self) MP-19-008-061-001/545 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008061WL083698
| Credited |
25/02/2019
|
|
|
9
| मदन लोगनाथ(Self) MP-19-008-061-001/437 | SC |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008061WL083698
| Credited |
25/02/2019
|
|
|
10
| मुकेश(Self) MP-19-008-061-001/37 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008061WL083698
| Credited |
25/02/2019
|
|
|
11
| मजिदखा खुदाबक्सखॉं(Self) MP-19-008-061-001/546 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008061WL083698
| Credited |
25/02/2019
|
|
|
12
| महेश MP-19-008-061-001/349 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008061WL083698
| Credited |
25/02/2019
|
|
|
13
| गोपीलाल रणजीतसिंह(Self) MP-19-008-061-001/410 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL083698
| Credited |
25/02/2019
|
|
|
14
| धर्मेश कलोट्या(Son) MP-19-008-061-001/251 | ST |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL083698
| Credited |
25/02/2019
|
|
|
15
| आमीन MP-19-008-061-001/261 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL083698
| Credited |
25/02/2019
|
|
|
16
| केदारसिंह बाबुलाल(Self) MP-19-008-061-001/145 | OTHER |
कालापीपल ग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL083698
| Credited |
25/02/2019
|
|
|
17
| अकलेश MP-19-008-061-001/587 | OTHER |
कालापीपल ग्राम
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008061WL083698
| Credited |
25/02/2019
|
|
|
| कुल हाजिरी | 17 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |