| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| सुभाष MP-38-008-020-002/193 | OTHER |
झानगुल
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL006079
| Credited |
20/05/2021
|
|
|
2
| हरकेश(Son) MP-38-008-052-001/71 | OTHER |
झानगुल
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL006079
| Credited |
19/05/2021
|
|
|
3
| गीता(Grandmother) MP-38-008-052-001/105 | OTHER |
झानगुल
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL006079
| Credited |
19/05/2021
|
|
|
4
| लेखेश्वरी(Granddaughter) MP-38-008-052-001/79 | OTHER |
झानगुल
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL006079
| Credited |
19/05/2021
|
|
|
5
| चन्द्रकला(Wife) MP-38-008-052-001/285 | OTHER |
झानगुल
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL006079
| Credited |
19/05/2021
|
|
|
6
| ज्ञायरबती MP-38-008-052-001/70 | OTHER |
झानगुल
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL006079
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 2 | | | | | | | | | | | | | | |