| 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(Self) MP-19-008-001-001/382 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1719008WL008506
| Credited |
10/06/2017
|
|
|
2
| राजेनद्र(Self) MP-19-008-001-001/383 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1719008WL008506
| Credited |
10/06/2017
|
|
|
3
| भवरलाल(Self) MP-19-008-001-001/295 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | 146 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
4
| इन्दरसिंह(Self) MP-19-008-001-001/297 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
5
| महेन्द्रसिह(Self) MP-19-008-001-001/380 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008WL008506
| Credited |
10/06/2017
|
|
|
6
| राजेन्द्रसिह(Self) MP-19-008-001-001/381 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008WL008506
| Credited |
10/06/2017
|
|
|
7
| बाबुलाल(Self) MP-19-008-001-001/338 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008WL008506
| Credited |
10/06/2017
|
|
|
8
| भगवतसिह(Self) MP-19-008-001-001/389 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008WL008506
| Credited |
10/06/2017
|
|
|
9
| हिम्मतसिह MP-19-008-001-001/265 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
10
| विक्रमसिह(Brother) MP-19-008-001-001/266 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
11
| जवारीलाल(Self) MP-19-008-001-001/134 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
12
| सरदारसिह(Self) MP-19-008-001-001/394-A | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | POCHANER | CBIN0282818 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
13
| दिलीप(Self) MP-19-008-001-001/188 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
14
| देवीसिंह(Self) MP-19-008-001-001/280 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
15
| घीसीबाई(Wife) MP-19-008-001-001/103 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
16
| एलमसिंह(Self) MP-19-008-001-001/285 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SHUJALPUR CITY | SBIN0030213 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
17
| अजब(Self) MP-19-008-001-001/300 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
18
| रामसिंह(Self) MP-19-008-001-001/301 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
19
| नरेन्द्र(Self) MP-19-008-001-001/395 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
20
| जसमतसिंह(Self) MP-19-008-001-001/223 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| VIJAYA BANK | Kalapipal | VIJB0007664 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
21
| सुरेश(Son) MP-19-008-001-001/249 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | KALAPIPAL | UTIB0001223 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
22
| संतोष(Son) MP-19-008-001-001/184 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
23
| रमेश(Self) MP-19-008-001-001/248 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
24
| ठाकुरसिंह(Self) MP-19-008-001-001/236 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
25
| भगवानसिंह(Self) MP-19-008-001-001/237 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
26
| धनसिंह(Self) MP-19-008-001-001/131 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
27
| कृपालसिंह(Self) MP-19-008-001-001/164 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
28
| गजराजसिंह(Self) MP-19-008-001-001/189 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
29
| प्रेमसिंह(Self) MP-19-008-001-001/194 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
30
| रामराज(Self) MP-19-008-001-001/195 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
31
| रामसिंह(Self) MP-19-008-001-001/209 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
32
| अचलसिंह(Self) MP-19-008-001-001/303 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
33
| राजेन्द्र(Self) MP-19-008-001-001/281 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
34
| हुकूम(Self) MP-19-008-001-001/287 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
35
| शिवचरण(Self) MP-19-008-001-001/348 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
36
| शारदाबाई(Wife) MP-19-008-001-001/350 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
37
| सोहन(Self) MP-19-008-001-001/384 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
38
| राकेश(Self) MP-19-008-001-001/390 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
39
| रमेश(Self) MP-19-008-001-001/263 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
40
| राजेश(Self) MP-19-008-001-001/241 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
41
| विक्रम(Self) MP-19-008-001-001/250 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
42
| मुकेश(Self) MP-19-008-001-001/166 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL008506
| Credited |
10/06/2017
|
|
|
| कुल हाजिरी | 42 | 42 | 42 | 42 | 42 | 41 | 0 | | | | | | | | | | | | | | |