| 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
| pintu lal(Self) MP-41-001-019-001/147 | ST |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Singoli-Neemuch | BKID0MG1438 |
1741001019WL017378
| Credited |
06/11/2020
|
|
|
2
| manish kumar(Son) MP-41-001-019-001/140 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL017378
| Credited |
06/11/2020
|
|
|
3
| LALU(Self) MP-41-001-019-001/140 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL017378
| Credited |
06/11/2020
|
|
|
4
| शंभूलाल(Self) MP-41-001-019-001/84-D | SC |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL017378
| Credited |
06/11/2020
|
|
|
5
| 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 |
1741001019WL017378
| Credited |
06/11/2020
|
|
|
6
| BITTU SINGH(Self) MP-41-001-019-001/142 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL017378
| Credited |
06/11/2020
|
|
|
7
| फिरोज(Self) MP-41-001-019-001/165 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL017378
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |