| 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
| बाघचन्द(Son) MP-41-001-002-001/144 | OTHER |
बड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001002WL021344
| Credited |
26/02/2022
|
|
|
2
| ओमबाई MP-41-001-002-001/188-D | OTHER |
बड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001002WL021344
| Credited |
26/02/2022
|
|
|
3
| सीताबाई MP-41-001-002-001/153-D | OTHER |
बड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001002WL021344
| Credited |
26/02/2022
|
|
|
4
| सूडीबाई(Wife) MP-41-001-002-001/89 | ST |
बड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001002WL021344
| Credited |
26/02/2022
|
|
|
5
| प्रेमचन्द(Son) MP-41-001-002-001/115 | ST |
बड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001002WL021344
| Credited |
26/02/2022
|
|
|
6
| भेरू(Son) MP-41-001-002-002/40 | OTHER |
कवाई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001002WL021344
| Credited |
26/02/2022
|
|
|
7
| शिवलाल(Son) MP-41-001-002-001/132 | ST |
बड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001002WL021344
| Credited |
26/02/2022
|
|
|
8
| प्रभुलाल रामलाल(Self) MP-41-001-002-001/135 | OTHER |
बड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001002WL021344
| Credited |
26/02/2022
|
|
|
9
| प्रहलाद(Son) 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 |
1741001002WL021344
| Credited |
26/02/2022
|
|
|
10
| खस्तम नबीबक्ष(Self) MP-41-001-002-001/80 | OTHER |
बड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | 30216 |
1741001002WL021344
| Credited |
26/02/2022
|
|
|
11
| 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 |
1741001002WL021344
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |