| 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
| yuvraj singh(Son) MP-41-001-019-001/125 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | NEEMUCH | IBKL0000346 |
1741001WL011105
| Credited |
04/12/2019
|
|
|
2
| ghnshyam(Son) MP-41-001-019-001/18 | SC |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | NEEMUCH | IBKL0000346 |
1741001019WL009649
| Credited |
22/11/2019
|
|
|
3
| dinesh kumar(Son) MP-41-001-019-001/60 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | NEEMUCH | IBKL0000346 |
1741001WL011105
| Credited |
04/12/2019
|
|
|
4
| भेरूलाल(Self) MP-41-001-019-001/22-D | SC |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL009649
| Credited |
25/11/2019
|
|
|
5
| मुरलीधर(Son) MP-41-001-019-001/116 | OTHER |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL009649
| Credited |
22/11/2019
|
|
|
6
| बन्नालाल भंवरालाल(Self) MP-41-001-019-001/132 | SC |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL009649
| Credited |
22/11/2019
|
|
|
7
| hariom(Brother) MP-41-001-019-001/70-K | ST |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL009649
| Credited |
22/11/2019
|
|
|
8
| anita bai(Daughter) MP-41-001-019-001/68 | SC |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL009649
| Credited |
22/11/2019
|
|
|
9
| bhagchand(Son) MP-41-001-019-001/63 | ST |
आम्बा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001019WL009649
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |