| 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
| सुमित्रा(Wife) MP-19-008-075-001/100 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1719008WL009553
| Credited |
18/01/2016
|
|
|
2
| विष्णु बाई(Wife) MP-19-008-075-001/119 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1719008WL009553
| Credited |
18/01/2016
|
|
|
3
| पार्वती बाई(Wife) MP-19-008-075-001/120 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1719008WL009553
| Credited |
18/01/2016
|
|
|
4
| सोरम(Wife) MP-19-008-075-001/141 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1719008WL009553
| Credited |
18/01/2016
|
|
|
5
| प्रेमबाई(Others) MP-19-008-075-001/16 | SC |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1719008WL009553
| Credited |
18/01/2016
|
|
|
6
| सुनीता(Wife) MP-19-008-075-001/163 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1719008WL009553
| Credited |
18/01/2016
|
|
|
7
| कला बाई(Daughter) MP-19-008-075-001/182 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1719008WL009553
| Credited |
18/01/2016
|
|
|
8
| कोशल्या MP-19-008-075-001/182 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1719008WL009553
| Credited |
18/01/2016
|
|
|
9
| विकम MP-19-008-075-001/182 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1719008WL009553
| Credited |
18/01/2016
|
|
|
10
| धापू(Mother) MP-19-008-075-001/193 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1719008WL009553
| Credited |
18/01/2016
|
|
|
11
| बबीता बाई(Sister) MP-19-008-075-001/207 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1719008WL009553
| Credited |
18/01/2016
|
|
|
12
| अर्चना MP-19-008-075-001/224 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1719008WL009553
| Credited |
18/01/2016
|
|
|
13
| बबीता MP-19-008-075-001/245 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1719008WL009553
| Credited |
18/01/2016
|
|
|
14
| सिंगार MP-19-008-075-001/245 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1719008WL009553
| Credited |
18/01/2016
|
|
|
15
| भूरियाबाई(Wife) MP-19-008-075-001/29 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1719008WL009553
| Credited |
18/01/2016
|
|
|
16
| विष्णु MP-19-008-075-001/224 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008WL009553
| Credited |
18/01/2016
|
|
|
17
| ज्ञानंिसह(Self) MP-19-008-075-001/207 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008WL009553
| Credited |
25/01/2016
|
|
|
18
| चरण ंिसह(Son) MP-19-008-075-001/189 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008WL009553
| Credited |
18/01/2016
|
|
|
19
| कोशल्या MP-19-008-075-001/189 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | KALAPIPAL (MPGB) | BKID0NAMRGB |
1719008WL009553
| Credited |
18/01/2016
|
|
|
20
| विष्णु MP-19-008-075-001/245 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008WL009553
| Credited |
25/01/2016
|
|
|
21
| कमल MP-19-008-075-001/182 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008WL009553
| Credited |
18/01/2016
|
|
|
22
| तेजकुवर(Wife) MP-19-008-075-001/142 | SC |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008WL009553
| Credited |
25/01/2016
|
|
|
23
| कैदारांियह(Self) MP-19-008-075-001/120 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008WL009553
| Credited |
18/01/2016
|
|
|
24
| उमरावसिंह(Self) MP-19-008-075-001/36 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalapipal | BKID0MG0146 |
1719008WL009553
| Credited |
18/01/2016
|
|
|
25
| सिद्वनाथ(Son) MP-19-008-075-001/182 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008WL009553
| Credited |
18/01/2016
|
|
|
26
| बनेसिह MP-19-008-075-001/245 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008WL009553
| Credited |
18/01/2016
|
|
|
27
| घीसीलाल(Father) MP-19-008-075-001/193 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008WL009553
| Credited |
18/01/2016
|
|
|
28
| देवसिंह(Self) MP-19-008-075-001/100 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008WL009553
| Credited |
18/01/2016
|
|
|
29
| जगदीश(Son) MP-19-008-075-001/16 | SC |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA MALVA GRAMID BANK | KALAPIPAL | 146 |
1719008WL009553
| Credited |
18/01/2016
|
|
|
30
| Narendra(Son) MP-19-008-075-001/141 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| ICICI BANK | KAHARI KADEEM | ICIC0003116 |
1719008WL009553
| Credited |
18/01/2016
|
|
|
31
| गजराज(Self) MP-19-008-075-001/193 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL009553
| Credited |
25/01/2016
|
|
|
32
| दलीप(Self) MP-19-008-075-001/269 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL009553
| Credited |
25/01/2016
|
|
|
33
| अचलसिंह(Self) MP-19-008-075-001/29 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL009553
| Credited |
18/01/2016
|
|
|
34
| बनेंिसह(Self) MP-19-008-075-001/189 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL009553
| Credited |
25/01/2016
|
|
|
35
| महेश कुमार (Self) MP-19-008-075-001/267 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL009553
| Credited |
18/01/2016
|
|
|
36
| कली बाई(Wife) MP-19-008-075-001/267 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL009553
| Credited |
18/01/2016
|
|
|
37
| देवंिसह(Self) MP-19-008-075-001/141 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL009553
| Credited |
25/01/2016
|
|
|
38
| मुन्नालाल(Self) MP-19-008-075-001/119 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL009553
| Credited |
18/01/2016
|
|
|
39
| मोरंिसयह(Self) MP-19-008-075-001/163 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL009553
| Credited |
18/01/2016
|
|
|
40
| प्रहलादंिसह(Self) MP-19-008-075-001/142 | SC |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL009553
| Credited |
18/01/2016
|
|
|
41
| माया बाई(Wife) MP-19-008-075-001/269 | OTHER |
लालाखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL009553
| Credited |
25/01/2016
|
|
|
| कुल हाजिरी | 41 | 41 | 41 | 41 | 41 | 41 | 0 | | | | | | | | | | | | | | |