| 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
| ramchndra(Self) MP-41-001-019-001/154 | ST |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Singoli-Neemuch | BKID0MG1438 |
1741001019WL017634
| Credited |
01/01/2024
|
|
|
2
| घनश्याम प्रभूलाल(Self) MP-41-001-019-001/56 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Singoli-Neemuch | BKID0MG1438 |
1741001019WL017634
| Credited |
01/01/2024
|
|
|
3
| गोपाल सिताराम(Self) MP-41-001-019-001/5 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL017634
| Credited |
01/01/2024
|
|
|
4
| प्रेमबाई(Wife) MP-41-001-019-001/5 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL017634
| Credited |
01/01/2024
|
|
|
5
| शारदा(Wife) MP-41-001-019-001/115 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL017634
| Credited |
01/01/2024
|
|
|
6
| कन्हैयालाल प्रभूलाल(Self) MP-41-001-019-001/44-K | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL017634
| Credited |
01/01/2024
|
|
|
7
| puja(Daughter) MP-41-001-019-001/44-D | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL017634
| Credited |
01/01/2024
|
|
|
8
| rekha bai(Self) MP-41-001-019-001/159 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL017634
| Credited |
01/01/2024
|
|
|
9
| suesh(Grandson) MP-41-001-019-001/150 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | RATANGARH | CBIN0281064 |
1741001019WL017634
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |