| 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
| Yashoda(Wife) MP-38-008-052-001/136-A | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL127320
| Credited |
05/10/2022
|
|
|
2
| प्रेमबती(Wife) MP-38-008-052-001/124 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL127320
| Credited |
05/10/2022
|
|
|
3
| भेजनबाई MP-38-008-020-002/7 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL127320
| Credited |
05/10/2022
|
|
|
4
| बेबी MP-38-008-020-002/127 | ST |
झानगुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL127320
| Credited |
05/10/2022
|
|
|
5
| प्रहलाद(Son) MP-38-008-052-001/152 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL127320
| Credited |
05/10/2022
|
|
|
6
| बुध्दनसिह(Wife) MP-38-008-052-001/154 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL127320
| Credited |
05/10/2022
|
|
|
7
| सरवन MP-38-008-020-002/137 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL127320
| Credited |
05/10/2022
|
|
|
8
| Bhumeswari(Daughter-in-Law) MP-38-008-052-001/152 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL127320
| Credited |
05/10/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |