| 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
| बालूराम(Self) MP-41-001-005-003/63 | OTHER |
हरिपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001005WL008224
| Credited |
10/10/2019
|
|
|
2
| shahjad(Son) MP-41-001-005-003/71 | OTHER |
हरिपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001005WL008224
| Credited |
09/10/2019
|
|
|
3
| असफर(Son) MP-41-001-005-003/93 | OTHER |
हरिपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001005WL008224
| Credited |
10/10/2019
|
|
|
4
| बालूराम(Son) MP-41-001-005-003/96 | OTHER |
हरिपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001005WL008224
| Credited |
09/10/2019
|
|
|
5
| उदयलाल(Son) MP-41-001-005-003/110 | OTHER |
हरिपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001005WL008224
| Credited |
09/10/2019
|
|
|
6
| गोपाल(Self) MP-41-001-005-003/17 | OTHER |
हरिपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001005WL008224
| Credited |
09/10/2019
|
|
|
7
| बनवारी(Father) MP-41-001-005-003/56 | OTHER |
हरिपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001005WL008224
| Credited |
09/10/2019
|
|
|
8
| हुसेना(Self) MP-41-001-005-003/25 | OTHER |
हरिपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001005WL008224
| Credited |
09/10/2019
|
|
|
9
| फरीदा(Wife) MP-41-001-005-003/5 | OTHER |
हरिपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001005WL008224
| Credited |
09/10/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |