| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| सगन MP-38-008-052-001/132 | OTHER |
झानगुल
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL MADHYA PRADESH GRAMIN BANK | Behar | CBIN0R20002 |
1738008WL044882
| Credited |
01/08/2021
|
|
|
2
| नेमीचंद MP-38-008-052-001/29 | OTHER |
झानगुल
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL MADHYA PRADESH GRAMIN BANK | Behar | CBIN0R20002 |
1738008WL044882
| Credited |
01/08/2021
|
|
|
3
| बलराम(Self) MP-38-008-052-001/66 | OTHER |
झानगुल
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL044882
| Credited |
01/08/2021
|
|
|
4
| रामकुमार(Son) MP-38-008-052-001/58 | OTHER |
झानगुल
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL044882
| Credited |
01/08/2021
|
|
|
5
| शीलबती MP-38-008-020-002/65 | OTHER |
झानगुल
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL044882
| Credited |
01/08/2021
|
|
|
6
| Devaki Bai(Wife) MP-38-008-017-002/179-A | OTHER |
सीताडोंगरी
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL044882
| Credited |
01/08/2021
|
|
|
7
| सदन MP-38-008-020-002/65 | OTHER |
झानगुल
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL044882
| Credited |
01/08/2021
|
|
|
8
| बुधराम MP-38-008-017-002/167 | ST |
सीताडोंगरी
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL044882
| Credited |
18/06/2021
|
|
|
9
| ईश्वर MP-38-008-052-001/278 | OTHER |
झानगुल
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL044882
| Credited |
01/08/2021
|
|
|
10
| दल्लुसिहं MP-38-008-017-002/174-A | ST |
सीताडोंगरी
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL044882
| Credited |
18/06/2021
|
|
|
11
| Suniyabai(Wife) MP-38-008-017-002/8 | OTHER |
सीताडोंगरी
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL044882
| Credited |
01/08/2021
|
|
|
12
| उम्रिला(Wife) MP-38-008-052-001/65-B | OTHER |
झानगुल
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL044882
| Credited |
01/08/2021
|
|
|
13
| असेन्द(Self) MP-38-008-052-001/65-B | OTHER |
झानगुल
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL044882
| Credited |
01/08/2021
|
|
|
14
| मंगल MP-38-008-017-002/168 | ST |
सीताडोंगरी
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL044882
| Credited |
18/06/2021
|
|
|
15
| मुन्नीबाई MP-38-008-017-002/175 | ST |
सीताडोंगरी
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL044882
| Credited |
18/06/2021
|
|
|
16
| सुन्दर MP-38-008-017-002/217 | OTHER |
सीताडोंगरी
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL044882
| Credited |
01/08/2021
|
|
|
17
| shyamkumar(Son) MP-38-008-052-001/58 | OTHER |
झानगुल
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL044882
| Credited |
01/08/2021
|
|
|
18
| उमेश्वरी(Wife) MP-38-008-052-001/278 | OTHER |
झानगुल
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL044882
| Credited |
01/08/2021
|
|
|
19
| दीपसिंह MP-38-008-017-002/11-B | ST |
सीताडोंगरी
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL044882
| Credited |
18/06/2021
|
|
|
20
| Manmohan(Son) MP-38-008-052-001/67 | OTHER |
झानगुल
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL044882
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 20 | 20 | | | | | | | | | | | | | | |