| 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
| गजराज (Brother) MP-19-008-007-001/227 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1719008007WL080602
| Credited |
07/02/2019
|
|
|
2
| ओमप्रकाश(Self) MP-19-008-007-001/100 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008007WL080602
| Credited |
07/02/2019
|
|
|
3
| जगदीश शिवप्रसाद(Self) MP-19-008-007-001/251 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Kalapipal Gram | CNRB0005992 |
1719008007WL080602
| Credited |
07/02/2019
|
|
|
4
| अचलसिंह़ MP-19-008-007-001/47 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Kalapipal Gram | CNRB0005992 |
1719008007WL080602
| Credited |
07/02/2019
|
|
|
5
| विजेंद्र(Brother) MP-19-008-007-001/334 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SEHORE | BKID0009010 |
1719008007WL080602
| Credited |
07/02/2019
|
|
|
6
| ममता बाई(Daughter-in-Law) MP-19-008-007-001/47 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL080602
| Credited |
07/02/2019
|
|
|
7
| नरेश कुमार(Self) MP-19-008-007-001/48 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL080602
| Credited |
07/02/2019
|
|
|
8
| ललता(Wife) MP-19-008-007-001/100 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL080602
| Credited |
07/02/2019
|
|
|
9
| भगवत सिंह(Self) MP-19-008-007-001/133 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL080602
| Credited |
07/02/2019
|
|
|
10
| राधाकिशन(Self) MP-19-008-007-001/141 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL080602
| Credited |
07/02/2019
|
|
|
11
| सवाईसिहं(Self) MP-19-008-007-001/329 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL080602
| Credited |
07/02/2019
|
|
|
12
| हेमूबाई(Wife) MP-19-008-007-001/329 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL080602
| Credited |
07/02/2019
|
|
|
13
| मेंवा बाई(Wife) MP-19-008-007-001/251 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL080602
| Credited |
07/02/2019
|
|
|
14
| ललता(Wife) MP-19-008-007-001/48 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL080602
| Credited |
07/02/2019
|
|
|
15
| मोरसिंह(Son) MP-19-008-007-001/124 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008007WL080602
| Credited |
07/02/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |