| 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
| सुनील िपिता रमेश(Self) MP-19-008-001-001/548 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1719008001WL041299
| Credited |
15/12/2020
|
|
|
2
| मनोहर(Self) MP-19-008-001-001/6 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL041299
| Credited |
14/12/2020
|
|
|
3
| भगवानसिंह(Self) MP-19-008-001-001/210 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008001WL041299
| Credited |
14/12/2020
|
|
|
4
| रामबाबु िपिता अचलसिहं(Self) MP-19-008-001-001/513 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | SEHORE | IBKL0000405 |
1719008001WL041299
| Credited |
14/12/2020
|
|
|
5
| चन्दर सिह(Self) MP-19-008-001-002/181 | OTHER |
रोंसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL041299
| Credited |
14/12/2020
|
|
|
6
| पंकज(Son) MP-19-008-001-001/421 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL041299
| Credited |
14/12/2020
|
|
|
7
| सुखदेव सेन पिता रामप्रसाद(Self) MP-19-008-001-001/547 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | SHUJALPUR, MADHYA PRADESH | BARB0SHUJAL |
1719008001WL041299
| Credited |
15/12/2020
|
|
|
8
| मेहरवान पिता जसमत(Self) MP-19-008-001-001/535 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL041299
| Credited |
14/12/2020
|
|
|
9
| एलमिसिहं पिता ठाकुरसिहं(Self) MP-19-008-001-001/534 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL041299
| Credited |
14/12/2020
|
|
|
10
| राहुल मेवाडा िपिता मुंशीलाल(Self) MP-19-008-001-001/516 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL041299
| Credited |
14/12/2020
|
|
|
11
| राहुल िपिता बाबुलाल(Self) MP-19-008-001-001/545 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008001WL041299
| Credited |
14/12/2020
|
|
|
12
| कमलेश(Son) MP-19-008-001-001/65 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL041299
| Credited |
14/12/2020
|
|
|
13
| मुन्शीलालजी(Self) MP-19-008-001-001/54 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL041299
| Credited |
14/12/2020
|
|
|
14
| धर्मेन्द्र मेवाडा पिता दिलीपसिहं(Self) MP-19-008-001-001/542 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL041299
| Credited |
14/12/2020
|
|
|
15
| ओमप्रकाश मेवाड़ा नारायण सिंह(Self) MP-19-008-001-001/568 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL041299
| Credited |
14/12/2020
|
|
|
16
| मनमाटी मेवाड़ा MP-19-008-001-001/568 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL041299
| Credited |
14/12/2020
|
|
|
17
| विक्रमसिंह(Self) MP-19-008-001-001/99 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL041299
| Credited |
14/12/2020
|
|
|
18
| विशाल मेवाडा िपिता तेजसिहं(Self) MP-19-008-001-001/543 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL041299
| Credited |
14/12/2020
|
|
|
19
| दिनश महेश्वरी पिता मनोहरलाल(Self) MP-19-008-001-001/523 | OTHER |
पासीसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008001WL041299
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |