| 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
| लाडकुंवर(Wife) MP-19-008-037-001/213 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | KALAPIPAL | BKID0NAMRGB |
1719008037WL005428
| Credited |
16/05/2019
|
|
|
2
| कौशल्या(Wife) MP-19-008-037-001/403 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008037WL005428
| Credited |
16/05/2019
|
|
|
3
| मुकेश(Self) MP-19-008-037-001/213 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008037WL005428
| Credited |
16/05/2019
|
|
|
4
| जगदीश(Self) MP-19-008-037-001/271 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008037WL005428
| Credited |
16/05/2019
|
|
|
5
| लक्ष्मीबाई(Wife) MP-19-008-037-001/89 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008037WL005428
| Credited |
16/05/2019
|
|
|
6
| श्रीराम परमार पिता मानसिहं(Self) MP-19-008-037-001/951 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008037WL005428
| Credited |
16/05/2019
|
|
|
7
| बबिता देवी(Wife) MP-19-008-037-001/841 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008037WL005428
| Credited |
16/05/2019
|
|
|
8
| करणसिंह(Self) MP-19-008-037-001/89 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008037WL005428
| Credited |
16/05/2019
|
|
|
9
| दिनेश परमार पिता बापुलाल(Self) MP-19-008-037-001/952 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008037WL005428
| Credited |
16/05/2019
|
|
|
10
| कमलसिह(Self) MP-19-008-037-001/690 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008037WL005428
| Credited |
13/05/2019
|
|
|
11
| प्रेमनारायण(Self) MP-19-008-037-001/693 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008037WL005428
| Credited |
13/05/2019
|
|
|
12
| गजराजसिह(Self) MP-19-008-037-001/733 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008037WL005428
| Credited |
13/05/2019
|
|
|
13
| समंदर(Self) MP-19-008-037-001/841 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | Kalapipal | VIJB0007664 |
1719008037WL005428
| Credited |
16/05/2019
|
|
|
14
| रमेश(Self) MP-19-008-037-001/403 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008037WL005428
| Credited |
16/05/2019
|
|
|
15
| जसमत परमार पिता माखनसिहं(Self) MP-19-008-037-001/953 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008037WL005428
| Credited |
16/05/2019
|
|
|
16
| ललता बाई(Wife) MP-19-008-037-001/867 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008037WL005428
| Credited |
16/05/2019
|
|
|
17
| सुमन(Wife) MP-19-008-037-001/271 | OTHER |
लसुडलिया मलक
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008037WL005428
| Credited |
16/05/2019
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |