| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Shiv singh(Self) MP-19-003-017-001/125 | OTHER |
सिंगल्या
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1719003017WL039241
|
|
|
|
|
2
| SURAT BAI(Wife) MP-19-003-017-001/100-c | OTHER |
सिंगल्या
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Barod Malwa | BKID0MG0156 |
1719003017WL039241
|
|
|
|
|
3
| Vilam kunvar(Wife) MP-19-003-017-001/125 | OTHER |
सिंगल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1719003017WL039241
| Credited |
27/11/2020
|
|
|
4
| Vaje singh(Self) MP-19-003-017-001/121-A | OTHER |
सिंगल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BAROD | SBIN0061092 |
1719003017WL039241
| Credited |
27/11/2020
|
|
|
5
| KANGRESH BAI(Wife) MP-19-003-017-001/114-C | OTHER |
सिंगल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BAROD | SBIN0061092 |
1719003017WL039241
| Credited |
27/11/2020
|
|
|
6
| VIKRAM SINGH(Self) MP-19-003-017-001/114-C | OTHER |
सिंगल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003017WL039241
| Credited |
27/11/2020
|
|
|
7
| GOPALSINGH MP-19-003-017-001/105-B | OTHER |
सिंगल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003017WL039241
| Credited |
27/11/2020
|
|
|
8
| मदनसिह(Brother) MP-19-003-017-001/72 | OTHER |
सिंगल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003017WL039241
| Credited |
27/11/2020
|
|
|
9
| केशरसिंह(Self) MP-19-003-017-001/100-e | OTHER |
सिंगल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003017WL039241
| Credited |
27/11/2020
|
|
|
10
| पुरसिंह(Self) MP-19-003-017-001/100-a | OTHER |
सिंगल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003017WL039241
| Credited |
27/11/2020
|
|
|
11
| विलम बाई(Wife) MP-19-003-017-001/100-a | OTHER |
सिंगल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003017WL039241
| Credited |
27/11/2020
|
|
|
12
| रामसिंह(Self) MP-19-003-017-001/100-c | OTHER |
सिंगल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003017WL039241
| Credited |
27/11/2020
|
|
|
13
| SONA BAI(Daughter-in-Law) MP-19-003-017-001/100-a | OTHER |
सिंगल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003017WL039241
| Credited |
27/11/2020
|
|
|
14
| VISHANU BAI MP-19-003-017-001/105-B | OTHER |
सिंगल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003017WL039241
| Credited |
27/11/2020
|
|
|
15
| सरेकुवर (Wife) MP-19-003-017-001/100-e | OTHER |
सिंगल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003017WL039241
| Credited |
27/11/2020
|
|
|
16
| VIJENDRA(Son) MP-19-003-017-001/100-c | OTHER |
सिंगल्या
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003017WL039241
|
|
|
|
|
17
| VINOD KUNVAR(Daughter-in-Law) MP-19-003-017-001/100-c | OTHER |
सिंगल्या
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003017WL039241
|
|
|
|
|
18
| BADRI SINGH(Son) MP-19-003-017-001/100-a | OTHER |
सिंगल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003017WL039241
| Credited |
27/11/2020
|
|
|
19
| नेपालसिह(Brother) MP-19-003-017-001/72 | OTHER |
सिंगल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003017WL039241
| Credited |
27/11/2020
|
|
|
20
| भारतसिह(Self) MP-19-003-017-001/72 | OTHER |
सिंगल्या
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | BARODE MALWA | BKID0009556 |
1719003017WL039241
| Credited |
27/11/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |