| 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
| केदारसिहं पिता रामप्रसाद(Self) MP-19-008-001-001/467 | OTHER |
पासीसर
|
P
|
P
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P
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P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008WL050333
| Credited |
29/01/2021
|
|
|
2
| जगदीश(Self) MP-19-008-001-001/347 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008WL050333
| Credited |
29/01/2021
|
|
|
3
| रामस्वरूप(Self) MP-19-008-001-001/359 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008WL050333
| Credited |
28/01/2021
|
|
|
4
| निलेष िपिता गजराजिसिहं(Self) MP-19-008-001-001/532 | 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
| राहुल मेवाडा िपिता राजमल(Self) MP-19-008-001-001/537 | 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
| क्षत्रवीर सिहं पिता भानुसिहं(Self) MP-19-008-001-001/468 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | JNKVV - INDORE | UCBA0001840 |
1719008WL050333
| Credited |
28/01/2021
|
|
|
7
| देवचन्द(Self) MP-19-008-001-001/240 | 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
|
|
|
8
| सरदारसिह(Self) MP-19-008-001-001/394-A | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | POCHANER | CBIN0282818 |
1719008WL050333
| Credited |
17/03/2021
|
|
|
9
| दिलीप(Self) MP-19-008-001-001/188 | 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
| देवीसिंह(Self) MP-19-008-001-001/280 | 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
| अजब(Self) MP-19-008-001-001/300 | 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
| सुखदेव सेन पिता रामप्रसाद(Self) MP-19-008-001-001/547 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008WL050333
| Credited |
28/01/2021
|
|
|
13
| मेहरवान पिता जसमत(Self) MP-19-008-001-001/535 | 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
|
|
|
14
| राकेश मालवीय पिता जालमसिहं(Self) MP-19-008-001-001/570 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHUJALPUR CITY | SBIN0030213 |
1719008WL050333
| Credited |
28/01/2021
|
|
|
15
| एलमिसिहं पिता ठाकुरसिहं(Self) MP-19-008-001-001/534 | 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
|
|
|
16
| विष्णु िपिता अजबसिहं(Self) MP-19-008-001-001/511 | 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
|
|
|
17
| राहुल िपिता बाबुलाल(Self) MP-19-008-001-001/545 | 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
|
|
|
18
| चिंता बाइ(Self) MP-19-008-001-001/417 | 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
|
|
|
19
| विकास मेवाडा पिता नारायणसिहं(Self) MP-19-008-001-001/546 | 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
|
|
|
20
| अयोधया बाई(Self) MP-19-008-001-001/428 | 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
|
|
|
21
| कुन्दन पिता प्रहलाद सिहं(Self) MP-19-008-001-001/524 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Kalapipal Gram | CNRB0005992 |
1719008WL050333
| Credited |
28/01/2021
|
|
|
22
| अंरविन्द मेवाडा पिता राजमल(Self) MP-19-008-001-001/522 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | KALAPIPAL | BARB0VJKPIP |
1719008WL050333
| Credited |
28/01/2021
|
|
|
23
| ओमप्रकाश(Self) MP-19-008-001-001/286 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| VIJAYA BANK | Kalapipal | VIJB0007664 |
1719008WL050333
| Credited |
28/01/2021
|
|
|
24
| रमेश(Self) MP-19-008-001-001/248 | 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
|
|
|
25
| राजेन्द्र(Self) MP-19-008-001-001/281 | 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
|
|
|
26
| कैलाश(Self) MP-19-008-001-001/145 | 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
|
|
|
27
| नरबद(Self) MP-19-008-001-001/310 | 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
|
|
|
28
| रवि मेवाडा िपिता राजमल(Self) MP-19-008-001-001/510 | 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
|
|
|
29
| जितेेेेेन्द्र मेवाडा िपिता रमेशचंद्र(Self) MP-19-008-001-001/515 | 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
|
|
|
30
| राजेन्द्र मेवाडाा पिता प्रहलाद सिहं(Self) MP-19-008-001-001/539 | 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
|
|
|
31
| धर्मेन्द्र मेवाडा पिता दिलीपसिहं(Self) MP-19-008-001-001/542 | 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
|
|
|
32
| ओमप्रकाश मेवाड़ा नारायण सिंह(Self) MP-19-008-001-001/568 | 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
|
|
|
33
| राजेश(Self) MP-19-008-001-001/241 | 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
|
|
|
34
| मनमाटी मेवाड़ा MP-19-008-001-001/568 | 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
|
|
|
35
| विशाल मेवाडा िपिता तेजसिहं(Self) MP-19-008-001-001/543 | 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
|
|
|
36
| दिनश महेश्वरी पिता मनोहरलाल(Self) MP-19-008-001-001/523 | 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
|
|
|
37
| शुभम मेवाडा िपिता क़पालसिहं(Self) MP-19-008-001-001/536 | 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 | 37 | 37 | 37 | 37 | 37 | 37 | 0 | | | | | | | | | | | | | | |