| 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
| नानीबाई मांगीलाल(Self) MP-41-001-019-001/1 | SC |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL007823
| Credited |
12/07/2021
|
|
|
2
| विरेन्द्रसिह(Self) MP-41-001-019-001/105-D | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL007823
| Credited |
30/07/2021
|
|
|
3
| LALU(Self) MP-41-001-019-001/140 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL007823
| Credited |
30/07/2021
|
|
|
4
| शंभूलाल(Self) MP-41-001-019-001/84-D | SC |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL007823
| Credited |
12/07/2021
|
|
|
5
| बन्नालाल भंवरालाल(Self) MP-41-001-019-001/132 | SC |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL007823
| Credited |
12/07/2021
|
|
|
6
| KRASHNA KUNWAR(Wife) MP-41-001-019-001/143 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL007823
| Credited |
31/07/2021
|
|
|
7
| kasturi bai(Wife) MP-41-001-019-001/160 | ST |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL007823
| Credited |
07/07/2021
|
|
|
8
| रविन्द्र(Son) MP-41-001-019-001/105 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL007823
| Credited |
31/07/2021
|
|
|
9
| हरीश कुवॅर(Wife) MP-41-001-019-001/105 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL007823
| Credited |
31/07/2021
|
|
|
10
| gopal(Son) MP-41-001-019-001/40 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL007823
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |