| 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
| अविनाश(Son) MP-38-008-052-001/225 | OTHER |
झानगुल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008052WL176597
| Credited |
16/02/2023
|
|
|
2
| खेमन(Self) MP-38-008-052-001/195 | OTHER |
झानगुल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL176597
| Credited |
16/02/2023
|
|
|
3
| नोहनलाल MP-38-008-052-001/204 | OTHER |
झानगुल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL176597
| Credited |
16/02/2023
|
|
|
4
| रामेश्वर (Self) MP-38-008-052-001/248-A | OTHER |
झानगुल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL176597
| Credited |
16/02/2023
|
|
|
5
| अनिता(Wife) MP-38-008-052-001/247 | OTHER |
झानगुल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL176597
| Credited |
16/02/2023
|
|
|
6
| ललिता MP-38-008-052-001/200 | OTHER |
झानगुल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL176597
| Credited |
16/02/2023
|
|
|
7
| सुभियाबाई MP-38-008-052-001/248 | OTHER |
झानगुल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL176597
| Credited |
16/02/2023
|
|
|
8
| देवकी MP-38-008-052-001/187 | OTHER |
झानगुल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL176597
| Credited |
16/02/2023
|
|
|
9
| गौतम MP-38-008-052-001/246 | OTHER |
झानगुल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL176597
| Credited |
16/02/2023
|
|
|
10
| सरमिला(Wife) MP-38-008-052-001/170-D | OTHER |
झानगुल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL176597
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |