| 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
| क़ष्णा MP-41-001-019-001/112 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | NEEMUCH | IBKL0000346 |
1741001019WL001043
| Credited |
26/05/2020
|
|
|
2
| उदयसिंह मानसिंह(Self) MP-41-001-019-001/105 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Singauli-Neemuch | CBIN0R20002 |
1741001019WL001043
| Credited |
26/05/2020
|
|
|
3
| NIRMAL KUMAR(Self) MP-41-001-019-007/50 | OTHER |
मनोहरपुराकलां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL001043
| Credited |
26/05/2020
|
|
|
4
| गोपाल सिताराम(Self) MP-41-001-019-001/5 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL001043
| Credited |
26/05/2020
|
|
|
5
| प्रेमबाई(Wife) MP-41-001-019-001/5 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL001043
| Credited |
26/05/2020
|
|
|
6
| कन्हैयालाल प्रभूलाल(Self) MP-41-001-019-001/44-K | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL001043
| Credited |
26/05/2020
|
|
|
7
| हरिसिंह देविसिंह(Self) MP-41-001-019-001/112 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL001043
| Credited |
26/05/2020
|
|
|
8
| माधु मांगीलाल(Self) MP-41-001-019-001/26 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL001043
| Credited |
26/05/2020
|
|
|
9
| shayari bai(Daughter) MP-41-001-019-001/63 | ST |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL001043
| Credited |
26/05/2020
|
|
|
10
| SHIV SINGH(Son) MP-41-001-019-006/3 | OTHER |
माता का खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL001043
| Credited |
26/05/2020
|
|
|
11
| टीपू मांगीलाल(Self) MP-41-001-019-001/63 | ST |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001WL0032788
| Rejected |
05/10/2023
|
|
|
12
| लक्ष्मण(Son) MP-41-001-019-001/86 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL001043
| Credited |
26/05/2020
|
|
|
13
| अमरसिंह माधुसिंह(Self) MP-41-001-019-001/95 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL001043
| Credited |
26/05/2020
|
|
|
14
| मुकन्द सीताराम(Self) MP-41-001-019-001/51 | SC |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL001043
| Credited |
26/05/2020
|
|
|
15
| रामेश्वर मथुरादास(Self) MP-41-001-019-001/113 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL001043
| Credited |
26/05/2020
|
|
|
16
| rekha bai(Self) MP-41-001-019-001/159 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL001043
| Credited |
26/05/2020
|
|
|
17
| लाडबाई(Wife) MP-41-001-019-001/111-D | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL001043
| Credited |
26/05/2020
|
|
|
18
| SAMAJ KUNWAR(Daughter-in-Law) MP-41-001-019-006/3 | OTHER |
माता का खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL001043
| Credited |
26/05/2020
|
|
|
19
| कोशल्या(Wife) MP-41-001-019-001/63 | ST |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL001043
| Credited |
26/05/2020
|
|
|
20
| घीसीबाई(Wife) MP-41-001-019-001/26 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL001043
| Credited |
26/05/2020
|
|
|
21
| राधेश्याम(Self) MP-41-001-019-001/111-D | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL001043
| Credited |
26/05/2020
|
|
|
22
| शंभूलाल मोहनलाल(Self) MP-41-001-019-001/60 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL001043
| Credited |
26/05/2020
|
|
|
23
| स्वरूपसिह(Self) MP-41-001-019-006/3 | OTHER |
माता का खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL001043
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |