| 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
| रामबाबु िपिता अचलसिहं(Self) MP-19-008-001-001/513 | OTHER |
पासीसर
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P
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P
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P
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P
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P
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A
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6
| 193 |
1158
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0
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0
|
1158
| IDBI BANK | SEHORE | IBKL0000405 |
1719008001WL014489
| Credited |
02/08/2021
|
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2
| जवारीलाल(Self) MP-19-008-001-001/134 | OTHER |
पासीसर
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P
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P
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P
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P
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P
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P
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A
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6
| 193 |
1158
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0
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0
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1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL014489
| Credited |
02/08/2021
|
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3
| सरदारसिह(Self) MP-19-008-001-001/394-A | OTHER |
पासीसर
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P
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P
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P
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P
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P
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P
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A
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6
| 193 |
1158
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0
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0
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1158
| CENTRAL BANK OF INDIA | POCHANER | CBIN0282818 |
1719008001WL014489
| Credited |
02/08/2021
|
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4
| दिलीप(Self) MP-19-008-001-001/188 | OTHER |
पासीसर
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P
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P
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P
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P
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P
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P
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A
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6
| 193 |
1158
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0
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0
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1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL014489
| Credited |
02/08/2021
|
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5
| देवीसिंह(Self) MP-19-008-001-001/280 | OTHER |
पासीसर
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P
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P
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P
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P
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P
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P
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A
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6
| 193 |
1158
|
0
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0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL014489
| Credited |
02/08/2021
|
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6
| धर्मेन्द्र मेवाडा िपिता रमेशचन्द्र(Self) MP-19-008-001-001/518 | OTHER |
पासीसर
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P
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P
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P
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P
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P
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P
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A
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6
| 193 |
1158
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0
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0
|
1158
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008001WL014489
| Credited |
02/08/2021
|
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7
| एलमसिंह(Self) MP-19-008-001-001/285 | OTHER |
पासीसर
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P
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P
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P
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P
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P
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P
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A
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6
| 193 |
1158
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0
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0
|
1158
| STATE BANK OF INDIA | SHUJALPUR CITY | SBIN0030213 |
1719008001WL014489
| Credited |
02/08/2021
|
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8
| विमल(Self) MP-19-008-001-001/313 | OTHER |
पासीसर
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P
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P
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P
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P
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P
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P
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A
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6
| 193 |
1158
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0
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0
|
1158
| STATE BANK OF INDIA | SHUJALPUR CITY | SBIN0030213 |
1719008001WL014489
| Credited |
02/08/2021
|
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9
| सुखदेव सेन पिता रामप्रसाद(Self) MP-19-008-001-001/547 | OTHER |
पासीसर
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P
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P
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P
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P
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P
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P
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A
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6
| 193 |
1158
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0
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0
|
1158
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008001WL014489
| Credited |
02/08/2021
|
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10
| धर्मेंद्र मेवाड़ा(Self) MP-19-008-001-001/439 | OTHER |
पासीसर
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P
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P
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P
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P
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P
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P
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A
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6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL014489
| Credited |
02/08/2021
|
|
|
11
| विष्णु िपिता अजबसिहं(Self) MP-19-008-001-001/511 | OTHER |
पासीसर
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P
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P
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P
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P
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P
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P
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A
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6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL014489
| Credited |
02/08/2021
|
|
|
12
| राहुल मेवाडा िपिता मुंशीलाल(Self) MP-19-008-001-001/516 | OTHER |
पासीसर
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P
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P
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P
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P
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P
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P
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A
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6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL014489
| Credited |
02/08/2021
|
|
|
13
| चिंता बाइ(Self) MP-19-008-001-001/417 | OTHER |
पासीसर
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P
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P
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P
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P
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P
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P
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A
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6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL014489
| Credited |
02/08/2021
|
|
|
14
| अयोधया बाई(Self) MP-19-008-001-001/428 | OTHER |
पासीसर
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P
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P
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P
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P
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P
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P
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A
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6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL014489
| Credited |
02/08/2021
|
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|
15
| श्याम मेवाडा िपिता अचलसिह(Self) MP-19-008-001-001/514 | OTHER |
पासीसर
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P
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P
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P
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P
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P
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P
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A
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6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL014489
| Credited |
02/08/2021
|
|
|
16
| दिपक मेवाडा पिता प्रहलाद सिहं(Self) MP-19-008-001-001/520 | OTHER |
पासीसर
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P
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P
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P
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P
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P
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P
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A
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6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | SEHORE | ALLA0212503 |
1719008001WL014489
| Credited |
02/08/2021
|
|
|
17
| कुन्दन पिता प्रहलाद सिहं(Self) MP-19-008-001-001/524 | OTHER |
पासीसर
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P
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P
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P
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P
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P
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P
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A
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6
| 193 |
1158
|
0
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0
|
1158
| CANARA BANK | Kalapipal Gram | CNRB0005992 |
1719008001WL014489
| Credited |
02/08/2021
|
|
|
18
| ओमप्रकाश(Self) MP-19-008-001-001/286 | OTHER |
पासीसर
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P
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P
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P
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P
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P
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P
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A
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6
| 193 |
1158
|
0
|
0
|
1158
| VIJAYA BANK | Kalapipal | VIJB0007664 |
1719008001WL014489
| Credited |
02/08/2021
|
|
|
19
| हुकूम(Self) MP-19-008-001-001/287 | OTHER |
पासीसर
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P
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P
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P
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P
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P
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P
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A
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6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL014489
| Credited |
02/08/2021
|
|
|
20
| जितेेेेेन्द्र मेवाडा िपिता रमेशचंद्र(Self) MP-19-008-001-001/515 | OTHER |
पासीसर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL014489
|
|
|
|
|
21
| रवि मेवाडा िपिता राजमल(Self) MP-19-008-001-001/510 | OTHER |
पासीसर
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P
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P
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P
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P
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P
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P
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A
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6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL014489
| Credited |
02/08/2021
|
|
|
22
| राजेन्द्र(Self) MP-19-008-001-001/281 | OTHER |
पासीसर
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P
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P
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P
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P
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P
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P
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A
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6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL014489
| Credited |
02/08/2021
|
|
|
23
| नरेन्द्र सेन िपिता अमरसिहं(Self) MP-19-008-001-001/517 | OTHER |
पासीसर
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P
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P
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P
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P
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P
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P
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A
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6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL014489
| Credited |
02/08/2021
|
|
|
24
| ओमप्रकाश मेवाड़ा नारायण सिंह(Self) MP-19-008-001-001/568 | OTHER |
पासीसर
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P
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P
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P
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P
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P
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P
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A
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6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL014489
| Credited |
02/08/2021
|
|
|
25
| चेतन मेवाडा िपिता एलमसिहं(Self) MP-19-008-001-001/435 | OTHER |
पासीसर
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P
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P
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P
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P
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P
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P
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A
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6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL014489
| Credited |
02/08/2021
|
|
|
26
| छतर सिह(Self) MP-19-008-001-001/431 | OTHER |
पासीसर
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P
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P
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P
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P
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P
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P
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A
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6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL014489
| Credited |
02/08/2021
|
|
|
27
| कृपाल मेवाड़ा इमरत सिंह(Self) MP-19-008-001-002/583 | OTHER |
रोंसी
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P
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P
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P
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P
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P
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P
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A
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6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL014489
| Credited |
02/08/2021
|
|
|
28
| शुभम मेवाडा िपिता क़पालसिहं(Self) MP-19-008-001-001/536 | OTHER |
पासीसर
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P
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P
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P
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P
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P
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P
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A
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6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL014489
| Credited |
02/08/2021
|
|
|
29
| दिनश महेश्वरी पिता मनोहरलाल(Self) MP-19-008-001-001/523 | OTHER |
पासीसर
|
P
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P
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P
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P
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P
|
P
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A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL014489
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 28 | 28 | 28 | 0 | | | | | | | | | | | | | | |