| 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
| संतोष बाई(Daughter-in-Law) MP-41-001-002-001/26 | SC |
बड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SINGOLI | BKID0NAMRGB |
1741001002WL020379
| Credited |
14/01/2022
|
|
|
2
| प्रकाश(Grandson) MP-41-001-002-001/64 | ST |
बड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001002WL020379
| Credited |
14/01/2022
|
|
|
3
| काशीराम(Grandson) MP-41-001-002-001/64 | ST |
बड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001002WL020379
| Credited |
14/01/2022
|
|
|
4
| 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 |
1741001002WL020379
| Credited |
14/01/2022
|
|
|
5
| दुलेसिंह(Son) MP-41-001-002-001/178 | OTHER |
बड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001002WL020379
| Credited |
27/02/2022
|
|
|
6
| उदयराम केलारारम(Self) MP-41-001-002-001/111 | SC |
बड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001002WL020379
| Credited |
14/01/2022
|
|
|
7
| कंजोड भेरूलाल(Self) MP-41-001-002-001/10 | OTHER |
बड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001002WL020379
| Credited |
27/02/2022
|
|
|
8
| मुबारिक करीमबक्ष(Self) MP-41-001-002-001/104 | OTHER |
बड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | 30216 |
1741001002WL020379
| Credited |
27/02/2022
|
|
|
9
| नंदलाल भोजराज(Self) MP-41-001-002-001/116 | OTHER |
बड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001002WL020379
| Credited |
27/02/2022
|
|
|
10
| सत्यनारायण(Son) MP-41-001-002-001/152 | OTHER |
बड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001002WL020379
| Credited |
27/02/2022
|
|
|
11
| शम्भुलाल सुन्दरलाल(Self) MP-41-001-002-001/163 | OTHER |
बड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001002WL020379
| Credited |
27/02/2022
|
|
|
12
| शिवलाल बजेराम(Self) MP-41-001-002-001/37 | SC |
बड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001002WL020379
| Credited |
14/01/2022
|
|
|
13
| छीतर(Son) MP-41-001-002-001/56 | ST |
बड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001002WL020379
| Credited |
14/01/2022
|
|
|
14
| धीसालाल(Son) MP-41-001-002-001/17 | SC |
बड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SINGOLI | SBIN0030216 |
1741001002WL020379
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |