| 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
| करणंिसह(Self) MP-19-008-072-001/196 | OTHER |
शन्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008072WL030106
| Credited |
20/12/2021
|
|
|
2
| शिवप्रसाद(Self) MP-19-008-072-002/21 | SC |
गुनपीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008072WL030106
| Credited |
20/12/2021
|
|
|
3
| मनोहर(Self) MP-19-008-072-002/107 | OTHER |
गुनपीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008072WL030106
| Credited |
20/12/2021
|
|
|
4
| सीमा(Wife) MP-19-008-072-001/114 | OTHER |
शन्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Shajapur | 2316 |
1719008072WL030106
| Credited |
20/12/2021
|
|
|
5
| माखन सिह(Self) MP-19-008-072-001/114 | OTHER |
शन्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008072WL030106
| Credited |
20/12/2021
|
|
|
6
| राजेन्द्र(Self) MP-19-008-072-002/20 | OTHER |
गुनपीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008072WL030106
| Credited |
20/12/2021
|
|
|
7
| अचल(Self) MP-19-008-072-001/313 | OTHER |
शन्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | GANDHINAGAR, BHILWARA | BARB0GNBHIL |
1719008072WL030106
| Credited |
20/12/2021
|
|
|
8
| Arvind(Self) MP-19-008-072-001/335 | OTHER |
शन्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008072WL030106
| Credited |
20/12/2021
|
|
|
9
| सतीस(Son) MP-19-008-072-002/135 | SC |
गुनपीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008072WL030106
| Credited |
20/12/2021
|
|
|
10
| मदनलाल(Self) MP-19-008-072-002/51 | SC |
गुनपीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008072WL030106
| Credited |
20/12/2021
|
|
|
11
| आत्माराम(Son) MP-19-008-072-002/97 | OTHER |
गुनपीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008072WL030106
| Credited |
20/12/2021
|
|
|
12
| रामसिहं(Self) MP-19-008-072-002/22 | SC |
गुनपीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008072WL030106
| Credited |
20/12/2021
|
|
|
13
| विश्रााम(Self) MP-19-008-072-002/49 | OTHER |
गुनपीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008072WL030106
| Credited |
20/12/2021
|
|
|
14
| दिनेश(Self) MP-19-008-072-001/293 | OTHER |
शन्याखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008072WL030106
| Credited |
20/12/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |