| 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
| हिरामन MP-38-008-052-001/146 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008052WL153546
| Credited |
24/02/2022
|
|
|
2
| पुनीया(Wife) MP-38-008-052-001/170 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL153546
| Credited |
24/02/2022
|
|
|
3
| रामचन्द(Self) MP-38-008-052-001/16-B | OTHER |
झानगुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL153546
| Credited |
24/02/2022
|
|
|
4
| चन्द्रबती MP-38-008-052-001/16 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL153546
| Credited |
24/02/2022
|
|
|
5
| अनुराधा(Granddaughter) MP-38-008-052-001/225 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL153546
| Credited |
24/02/2022
|
|
|
6
| राहुल(Son) MP-38-008-052-001/145-A | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL153546
| Credited |
24/02/2022
|
|
|
7
| बालचंद MP-38-008-052-001/15 | OTHER |
झानगुल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL153546
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |