| 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
| गणेश(Son) MP-41-001-019-007/4 | SC |
मनोहरपुराकलां
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL020634
| Credited |
20/01/2022
|
|
|
2
| RAM LAL(Father) MP-41-001-019-007/4 | SC |
मनोहरपुराकलां
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL020634
| Credited |
20/01/2022
|
|
|
3
| भुणा(Self) MP-41-001-019-007/29 | SC |
मनोहरपुराकलां
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL020634
| Credited |
20/01/2022
|
|
|
4
| बाबरू रामलाल(Self) MP-41-001-019-007/4-K | SC |
मनोहरपुराकलां
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL020634
| Credited |
20/01/2022
|
|
|
5
| छीतर(Self) MP-41-001-019-007/41 | SC |
मनोहरपुराकलां
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL020634
| Credited |
20/01/2022
|
|
|
6
| BITTU SINGH(Self) MP-41-001-019-001/142 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL020634
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |