| 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
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Singauli-Neemuch | CBIN0R20002 |
1741001019WL017138
| Credited |
12/10/2018
|
|
|
2
| koshlaya bai(Self) MP-41-001-019-001/155 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL017138
| Credited |
12/10/2018
|
|
|
3
| SARITA(Daughter) MP-41-001-019-001/110 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL017138
| Credited |
12/10/2018
|
|
|
4
| lalita bai(Wife) MP-41-001-019-001/157 | SC |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL017138
| Credited |
12/10/2018
|
|
|
5
| KAMLESH(Son) MP-41-001-019-001/97 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL017138
| Credited |
12/10/2018
|
|
|
6
| JAGPAL(Self) MP-41-001-019-001/145 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHANTLA | SBIN0030297 |
1741001019WL017138
| Credited |
12/10/2018
|
|
|
7
| देवा नंदा(Self) MP-41-001-019-004/10-X | SC |
दोलतपुरा र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL017138
| Credited |
12/10/2018
|
|
|
8
| विरेन्द्रसिह(Self) MP-41-001-019-001/105-D | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL017138
| Credited |
12/10/2018
|
|
|
9
| भेरूलाल(Self) MP-41-001-019-001/22-D | SC |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL017138
| Credited |
12/10/2018
|
|
|
10
| शंकर मांगीलाल(Self) MP-41-001-019-001/27 | ST |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL017138
| Credited |
12/10/2018
|
|
|
11
| लालीबाई(Daughter-in-Law) MP-41-001-019-001/111 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL017138
| Credited |
12/10/2018
|
|
|
12
| हीरालाल(Self) MP-41-001-019-004/10-D | SC |
दोलतपुरा र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL017138
| Credited |
12/10/2018
|
|
|
13
| बाबू(Son) MP-41-001-019-001/43 | SC |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL017138
| Credited |
12/10/2018
|
|
|
14
| gopal(Son) MP-41-001-019-001/40 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL017138
| Credited |
12/10/2018
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |