| 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
| भवरलाल(Self) MP-19-008-001-001/295 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | 146 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
2
| इन्दरसिंह(Self) MP-19-008-001-001/297 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
3
| महेश(Self) MP-19-008-001-001/271 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
4
| जालमसिंह(Self) MP-19-008-001-001/25 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
5
| श्याम(Self) MP-19-008-001-001/341 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
6
| प्रहलादसिंह(Self) MP-19-008-001-001/366 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
7
| माखनसिंह(Self) MP-19-008-001-001/48 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL009593
| Credited |
10/06/2019
|
|
|
8
| जगदीश(Self) MP-19-008-001-001/58 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
9
| भगवतसिह(Self) MP-19-008-001-001/389 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
10
| बाबुलाल(Self) MP-19-008-001-001/338 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
11
| सिद्धनाथसिंह(Self) MP-19-008-001-001/256 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
12
| महेश(Self) MP-19-008-001-001/275 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
13
| जगदीश(Self) MP-19-008-001-001/16 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL009593
| Credited |
10/06/2019
|
|
|
14
| रामकिशन(Self) MP-19-008-001-001/174 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
15
| गोपाल(Self) MP-19-008-001-001/132 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL009593
| Credited |
10/06/2019
|
|
|
16
| सुरेन्द्र(Son) MP-19-008-001-001/200 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL009593
| Credited |
10/06/2019
|
|
|
17
| सुरेश(Self) MP-19-008-001-001/23 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
18
| विजेन्द्र(Self) MP-19-008-001-001/353 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
19
| जगदीश(Self) MP-19-008-001-001/347 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL009593
| Credited |
10/06/2019
|
|
|
20
| देवचन्द(Self) MP-19-008-001-001/240 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
21
| मनोहर(Son) MP-19-008-001-001/274 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
22
| जवारीलाल(Self) MP-19-008-001-001/134 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
23
| सरदारसिह(Self) MP-19-008-001-001/394-A | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | POCHANER | CBIN0282818 |
1719008001WL009593
| Credited |
10/06/2019
|
|
|
24
| दिलीप(Self) MP-19-008-001-001/188 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
25
| अम्बाराम(Self) MP-19-008-001-001/66 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
26
| मोहन(Self) MP-19-008-001-001/276 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL009593
| Credited |
10/06/2019
|
|
|
27
| एलमसिंह(Self) MP-19-008-001-001/285 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHUJALPUR CITY | SBIN0030213 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
28
| तुलसीराम(Self) MP-19-008-001-001/312 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHUJALPUR CITY | SBIN0030213 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
29
| विमल(Self) MP-19-008-001-001/313 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHUJALPUR CITY | SBIN0030213 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
30
| अजब(Self) MP-19-008-001-001/300 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
31
| रामसिंह(Self) MP-19-008-001-001/301 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
32
| सुरेश(Son) MP-19-008-001-001/404 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SHUJALPUR CITY | SBIN0030213 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
33
| आन्नदप्रताप(Father) MP-19-008-001-001/369 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL009593
| Credited |
10/06/2019
|
|
|
34
| भगवानसिंह(Son) MP-19-008-001-001/256 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
35
| दुर्गाप्रसाद(Father) MP-19-008-001-001/370 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
36
| कमल(Self) MP-19-008-001-001/277 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL009593
| Credited |
10/06/2019
|
|
|
37
| सुरेश(Son) MP-19-008-001-001/249 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | KALAPIPAL | UTIB0001223 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
38
| ऐमलसिंह(Self) MP-19-008-001-001/227 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | KALAPIPAL | UTIB0001223 |
1719008001WL009593
| Credited |
10/06/2019
|
|
|
39
| फूलसिंह(Self) MP-19-008-001-001/278 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JAMNER | BKID0009560 |
1719008001WL009593
| Credited |
10/06/2019
|
|
|
40
| रमेशचन्द्र(Self) MP-19-008-001-001/362 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JAMNER | BKID0009560 |
1719008001WL009593
| Credited |
10/06/2019
|
|
|
41
| महेश कुमार(Self) MP-19-008-001-001/363 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
42
| तेजसिंह(Self) MP-19-008-001-001/364 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
43
| नरेन्द्र(Father) MP-19-008-001-001/367 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
44
| राकेश(Self) MP-19-008-001-001/390 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
45
| शारदाबाई(Wife) MP-19-008-001-001/350 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
46
| गोविन्द(Self) MP-19-008-001-001/361 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
47
| धर्मेन्द्र(Self) MP-19-008-001-001/422 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL009593
| Credited |
10/06/2019
|
|
|
48
| मानसिंह(Self) MP-19-008-001-001/49 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL009593
| Credited |
10/06/2019
|
|
|
49
| बंशीलाल(Self) MP-19-008-001-001/46 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
50
| रमेश(Self) MP-19-008-001-001/263 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
51
| नरबद(Self) MP-19-008-001-001/310 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
52
| हुकूम(Self) MP-19-008-001-001/287 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
53
| जगदीश(Self) MP-19-008-001-001/104 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
54
| भगवानसिंह(Self) MP-19-008-001-001/237 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
55
| रमेश(Self) MP-19-008-001-001/248 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
56
| गजराजसिंह(Self) MP-19-008-001-001/189 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
57
| कैलाश(Self) MP-19-008-001-001/145 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
58
| रामसिंह(Self) MP-19-008-001-001/209 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
59
| राजेश(Self) MP-19-008-001-001/241 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL009593
| Credited |
10/06/2019
|
|
|
60
| लखन(Self) MP-19-008-001-001/230 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL009593
| Credited |
10/06/2019
|
|
|
61
| राजेन्द्र(Self) MP-19-008-001-001/67 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
62
| राजमल(Self) MP-19-008-001-001/45 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL009593
| Credited |
10/06/2019
|
|
|
63
| रामसिंह(Self) MP-19-008-001-001/22 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL009593
| Credited |
07/06/2019
|
|
|
| कुल हाजिरी | 63 | 63 | 63 | 63 | 63 | 63 | 0 | | | | | | | | | | | | | | |