| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| sathynarayan(Self) MP-41-001-019-001/157 | SC |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Singauli-Neemuch | CBIN0R20002 |
1741001019WL009619
| Credited |
18/08/2020
|
|
|
2
| भीमलाल मांगीलाल(Self) MP-41-001-019-002/22 | SC |
देवपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL009619
| Credited |
18/08/2020
|
|
|
3
| परमालाल प्यारचंद्र(Self) MP-41-001-019-002/34 | SC |
देवपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL009619
| Credited |
18/08/2020
|
|
|
4
| bheri bai(Daughter) MP-41-001-019-002/33 | SC |
देवपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL009619
| Credited |
18/08/2020
|
|
|
5
| नंदाजी लक्ष्मणजी(Self) MP-41-001-019-002/33 | SC |
देवपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL009619
| Credited |
18/08/2020
|
|
|
6
| नारायण(Self) MP-41-001-019-001/97 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL009619
| Credited |
18/08/2020
|
|
|
7
| भेरूलाल(Self) MP-41-001-019-001/22-D | SC |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL009619
| Credited |
18/08/2020
|
|
|
8
| नानीबाई मांगीलाल(Self) MP-41-001-019-001/1 | SC |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL009619
| Credited |
18/08/2020
|
|
|
9
| मोहनलाल प्यारचन्द(Self) MP-41-001-019-001/115 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL009619
| Credited |
18/08/2020
|
|
|
10
| BALU(Self) MP-41-001-019-001/141 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL009619
| Credited |
18/08/2020
|
|
|
11
| हिरालाल(Self) MP-41-001-019-001/98-D | SC |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL009619
| Credited |
18/08/2020
|
|
|
12
| बन्नालाल भंवरालाल(Self) MP-41-001-019-001/132 | SC |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL009619
| Credited |
18/08/2020
|
|
|
13
| देवराज(Son) MP-41-001-019-001/78 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL009619
| Credited |
18/08/2020
|
|
|
14
| chitar lal(Self) MP-41-001-019-002/155 | ST |
देवपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL009619
| Credited |
18/08/2020
|
|
|
15
| सम्पत(Wife) MP-41-001-019-002/35 | ST |
देवपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL009619
| Credited |
18/08/2020
|
|
|
16
| ratani bai(Wife) MP-41-001-019-002/22 | SC |
देवपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL009619
| Credited |
18/08/2020
|
|
|
17
| सुगनाबाईृ(Wife) MP-41-001-019-002/33 | SC |
देवपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL009619
| Credited |
18/08/2020
|
|
|
18
| shanti bai(Daughter) MP-41-001-019-002/33 | SC |
देवपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL009619
| Credited |
18/08/2020
|
|
|
19
| kasturi bai(Wife) MP-41-001-019-001/160 | ST |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL009619
| Credited |
18/08/2020
|
|
|
20
| जय लाल(Self) MP-41-001-019-002/153 | ST |
देवपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL009619
| Credited |
18/08/2020
|
|
|
21
| हिरालाल(Father) MP-41-001-019-001/73 | SC |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL009619
| Credited |
18/08/2020
|
|
|
22
| gopal(Son) MP-41-001-019-001/40 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL009619
| Credited |
18/08/2020
|
|
|
23
| bhanwar lal(Son) MP-41-001-019-002/35 | ST |
देवपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL009619
| Credited |
18/08/2020
|
|
|
24
| लीलाबाई(Wife) MP-41-001-019-002/34 | SC |
देवपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL009619
| Credited |
18/08/2020
|
|
|
25
| LAKSHMI KUNWAR(Self) MP-41-001-019-001/149 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL009619
| Credited |
18/08/2020
|
|
|
26
| shankari bai(Daughter) MP-41-001-019-002/22 | SC |
देवपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL009619
| Credited |
18/08/2020
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |