| 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
| समल(Wife) MP-38-008-052-001/116 | OTHER |
झानगुल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL023368
| Credited |
23/06/2023
|
|
|
2
| धरमचंद MP-38-008-052-001/117 | OTHER |
झानगुल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL0031977
| Credited |
21/07/2023
|
|
|
3
| दर्शनबार्इ्र(Wife) MP-38-008-052-001/12 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL023368
| Credited |
23/06/2023
|
|
|
4
| सुनिता MP-38-008-052-001/113 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL023368
| Credited |
23/06/2023
|
|
|
5
| खिलेन्द्र(Son) MP-38-008-052-001/110 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL023368
| Credited |
23/06/2023
|
|
|
6
| दुर्गेश्वरी MP-38-008-052-001/108 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL023368
| Credited |
23/06/2023
|
|
|
7
| रवीशंकर MP-38-008-052-001/108 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL023368
| Credited |
23/06/2023
|
|
|
8
| त्रिलोक MP-38-008-052-001/109 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL023368
| Credited |
23/06/2023
|
|
|
9
| लक्ष्मीबाई MP-38-008-052-001/110 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL023368
| Credited |
23/06/2023
|
|
|
10
| मालती(Wife) MP-38-008-052-001/105-A | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL023368
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |