| 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
| गोपाल लाल(Self) MP-41-001-002-001/210 | ST |
बड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Singoli-Neemuch | BKID0MG1438 |
1741001002WL022676
| Credited |
25/02/2022
|
|
|
2
| तेजसिहं फतेसिंह(Self) MP-41-001-002-001/24 | OTHER |
बड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001002WL022676
| Credited |
25/02/2022
|
|
|
3
| केलाशचंद्र(Son) MP-41-001-002-001/101 | SC |
बड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001002WL022676
| Credited |
18/02/2022
|
|
|
4
| प्रभुलाल(Son) MP-41-001-002-001/103 | OTHER |
बड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001002WL022676
| Credited |
25/02/2022
|
|
|
5
| कालूराम बालूराम(Self) MP-41-001-002-001/22 | OTHER |
बड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001002WL022676
| Credited |
25/02/2022
|
|
|
6
| राजूसिंह फतह सिंह(Self) MP-41-001-002-001/33 | OTHER |
बड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001002WL022676
| Credited |
25/02/2022
|
|
|
7
| मुबारिक करीमबक्ष(Self) MP-41-001-002-001/104 | OTHER |
बड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | 30216 |
1741001002WL022676
| Credited |
25/02/2022
|
|
|
8
| नंदलाल भोजराज(Self) MP-41-001-002-001/116 | OTHER |
बड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001002WL022676
| Credited |
25/02/2022
|
|
|
9
| शम्भुलाल सुन्दरलाल(Self) MP-41-001-002-001/163 | OTHER |
बड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001002WL022676
| Credited |
25/02/2022
|
|
|
10
| गोपी MP-41-001-002-001/59-D | OTHER |
बड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001002WL022676
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |