| 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
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | 146 |
1719008001WL016501
| Credited |
20/07/2020
|
|
|
2
| इमरतसिंह(Self) MP-19-008-001-001/306 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALAPIPAL (MPGB) | BKID0NAMRGB |
1719008001WL016501
| Credited |
18/07/2020
|
|
|
3
| अमरसिंह(Self) MP-19-008-001-001/128 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALAPIPAL (MPGB) | BKID0NAMRGB |
1719008001WL016501
| Credited |
18/07/2020
|
|
|
4
| मथरा बाई मेवाडा पति कुमेर मेवाडा(Self) MP-19-008-001-001/469 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALAPIPAL (MPGB) | BKID0NAMRGB |
1719008001WL016501
| Credited |
18/07/2020
|
|
|
5
| रमेशचंद्र मेवाडा पिता नरबत मेवाडा(Self) MP-19-008-001-001/484 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL016501
| Credited |
18/07/2020
|
|
|
6
| रामप्रसाद पिता गिरधारीलाल(Self) MP-19-008-001-001/486 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL016501
| Credited |
18/07/2020
|
|
|
7
| भगवती बाई पति रामसिहं मेवाडा(Self) MP-19-008-001-001/488 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALAPIPAL (MPGB) | BKID0NAMRGB |
1719008001WL016501
| Credited |
18/07/2020
|
|
|
8
| महेन्द्रसिह(Self) MP-19-008-001-001/380 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL016501
| Credited |
18/07/2020
|
|
|
9
| विजेन्द्र(Self) MP-19-008-001-001/353 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL016501
| Credited |
20/07/2020
|
|
|
10
| कुंदन सिह(Brother) MP-19-008-001-001/353 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL016501
| Credited |
20/07/2020
|
|
|
11
| केदारसिहं पिता रामप्रसाद(Self) MP-19-008-001-001/467 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL016501
| Credited |
18/07/2020
|
|
|
12
| प्रहलाद सिहं खुशीलाल(Self) MP-19-008-001-001/476 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALAPIPAL (MPGB) | BKID0NAMRGB |
1719008WL029994
| Credited |
05/10/2020
|
|
|
13
| प्रेम बाई(Wife) MP-19-008-001-001/476 | OTHER |
पासीसर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALAPIPAL (MPGB) | BKID0NAMRGB |
1719008001WL016501
|
|
|
|
|
14
| शर्मीला मेवाडा पति संतोश कुमार(Self) MP-19-008-001-001/485 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALAPIPAL (MPGB) | BKID0NAMRGB |
1719008001WL016501
| Credited |
18/07/2020
|
|
|
15
| अनार मेवाडा पिता चन्दरसिहं(Self) MP-19-008-001-001/483 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008001WL016501
| Credited |
18/07/2020
|
|
|
16
| चंदरसिहं राजपुत पिता रामसिहं(Self) MP-19-008-001-001/478 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALAPIPAL (MPGB) | BKID0NAMRGB |
1719008001WL016501
| Credited |
18/07/2020
|
|
|
17
| 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 |
1719008001WL016501
| Credited |
20/07/2020
|
|
|
18
| शिव(Self) MP-19-008-001-001/121 | SC |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL016501
| Credited |
18/07/2020
|
|
|
19
| देवीसिहं पिता मुंशीलाल(Self) MP-19-008-001-001/480 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALAPIPAL (MPGB) | BKID0NAMRGB |
1719008WL029994
| Credited |
05/10/2020
|
|
|
20
| उर्मीला मेवाडा पति भोजराज(Self) MP-19-008-001-001/487 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALAPIPAL (MPGB) | BKID0NAMRGB |
1719008001WL016501
| Credited |
18/07/2020
|
|
|
21
| 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 |
1719008001WL016501
| Credited |
20/07/2020
|
|
|
22
| सुभागसिंह(Self) MP-19-008-001-001/160 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL016501
| Credited |
18/07/2020
|
|
|
23
| राजेन्द्रसिंह(Self) MP-19-008-001-001/268 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL016501
| Credited |
20/07/2020
|
|
|
24
| 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 |
1719008001WL016501
| Credited |
18/07/2020
|
|
|
25
| जवारीलाल(Self) MP-19-008-001-001/134 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL016501
| Credited |
20/07/2020
|
|
|
26
| 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 |
1719008001WL016501
| Credited |
20/07/2020
|
|
|
27
| 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 |
1719008001WL016501
| Credited |
20/07/2020
|
|
|
28
| भगवतसिहं पिता घिसीलाल(Self) MP-19-008-001-001/479 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL016501
| Credited |
18/07/2020
|
|
|
29
| पार्वती बाइर्(Mother) MP-19-008-001-001/479 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL016501
| Credited |
18/07/2020
|
|
|
30
| एलमसिंह(Self) MP-19-008-001-001/285 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHUJALPUR CITY | SBIN0030213 |
1719008001WL016501
| Credited |
20/07/2020
|
|
|
31
| सौरम बाई(Wife) MP-19-008-001-001/474 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHUJALPUR CITY | SBIN0030213 |
1719008001WL016501
| Credited |
18/07/2020
|
|
|
32
| शिप्राबाई(Wife) MP-19-008-001-001/306 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHUJALPUR CITY | SBIN0030213 |
1719008001WL016501
| Credited |
18/07/2020
|
|
|
33
| 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 |
1719008WL029994
| Credited |
03/10/2020
|
|
|
34
| शारदा बाई पति जगदीश(Self) MP-19-008-001-001/471 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SHUJALPUR | SBIN0003214 |
1719008001WL016501
| Credited |
18/07/2020
|
|
|
35
| 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 |
1719008001WL016501
| Credited |
18/07/2020
|
|
|
36
| मुकेश(Self) MP-19-008-001-001/157 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL016501
| Credited |
18/07/2020
|
|
|
37
| रामचन्दर पिता प्रहलाद(Self) MP-19-008-001-001/475 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Shujalpur | CNRB0004756 |
1719008001WL016501
| Credited |
18/07/2020
|
|
|
38
| उर्मिला मेवाडा(Wife) MP-19-008-001-001/475 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Kalapipal Gram | CNRB0005992 |
1719008001WL016501
| Credited |
18/07/2020
|
|
|
39
| राकेष पिता सुबाक सिहं(Self) MP-19-008-001-001/477 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL016501
| Credited |
20/07/2020
|
|
|
40
| रजनी(Wife) MP-19-008-001-001/477 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL016501
| Credited |
20/07/2020
|
|
|
41
| संगीता एलम सिंह(Self) MP-19-008-001-001/430 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL016501
| Credited |
20/07/2020
|
|
|
42
| तेजकुंवर बाई मुकेश(Self) MP-19-008-001-001/451 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL016501
| Credited |
20/07/2020
|
|
|
43
| ओमप्रकाष पिता नरबद सिहं(Self) MP-19-008-001-001/472 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL016501
| Credited |
20/07/2020
|
|
|
44
| सुजानसिहं मेवाडा पिता प्रेमनारायण(Self) MP-19-008-001-001/473 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL016501
| Credited |
20/07/2020
|
|
|
45
| सुबाकसिंह(Self) MP-19-008-001-001/224 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL016501
| Credited |
20/07/2020
|
|
|
46
| सुरेश(Self) MP-19-008-001-001/171 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL016501
| Credited |
20/07/2020
|
|
|
47
| 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 |
1719008001WL016501
| Credited |
20/07/2020
|
|
|
48
| मोहनलाल(Self) MP-19-008-001-001/414 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL016501
| Credited |
20/07/2020
|
|
|
49
| समनबाई(Mother) MP-19-008-001-001/480 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL016501
| Credited |
20/07/2020
|
|
|
50
| गोविन्द सिहं पिता चन्दर सिहं(Self) MP-19-008-001-001/454 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL016501
| Credited |
20/07/2020
|
|
|
51
| चिंता बाई(Wife) MP-19-008-001-001/468 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL016501
| Credited |
20/07/2020
|
|
|
52
| मुकेश(Self) MP-19-008-001-001/166 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL016501
| Credited |
20/07/2020
|
|
|
| कुल हाजिरी | 51 | 51 | 51 | 51 | 51 | 51 | 0 | | | | | | | | | | | | | | |