| 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
| virendra(Self) MP-38-008-052-001/33-A | OTHER |
झानगुल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL167840
| Credited |
16/02/2023
|
|
|
2
| माखनलाल MP-38-008-052-001/59 | OTHER |
झानगुल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL167840
| Credited |
16/02/2023
|
|
|
3
| Ankit(Son) MP-38-008-052-001/285 | OTHER |
झानगुल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL167840
| Credited |
16/02/2023
|
|
|
4
| samiksha(Daughter) MP-38-008-052-001/285 | OTHER |
झानगुल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL167840
| Credited |
16/02/2023
|
|
|
5
| सुनीता MP-38-008-052-001/30 | OTHER |
झानगुल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL167840
| Credited |
16/02/2023
|
|
|
6
| कपूरा MP-38-008-052-001/49 | OTHER |
झानगुल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL167840
| Credited |
17/02/2023
|
|
|
7
| हिरदेलाल MP-38-008-052-001/33 | OTHER |
झानगुल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL167840
| Credited |
16/02/2023
|
|
|
8
| उमेश्वरी(Wife) MP-38-008-052-001/278 | OTHER |
झानगुल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL167840
| Credited |
16/02/2023
|
|
|
9
| चन्द्रकला(Wife) MP-38-008-052-001/285 | OTHER |
झानगुल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL167840
| Credited |
16/02/2023
|
|
|
10
| फगनीबाई(Wife) MP-38-008-052-001/47-B | OTHER |
झानगुल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL167840
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |