| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| क्रष्णा(Self) MP-38-008-052-001/58-A | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008017WL065831
| Credited |
15/06/2022
|
|
|
2
| मालती MP-38-008-052-001/63 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008017WL065831
| Credited |
15/06/2022
|
|
|
3
| निरंजन MP-38-008-052-001/60 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008017WL065831
| Credited |
15/06/2022
|
|
|
4
| कमलाबार्इ(Wife) MP-38-008-052-001/60 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008017WL065831
| Credited |
15/06/2022
|
|
|
5
| shyamkumar(Son) MP-38-008-052-001/58 | OTHER |
झानगुल
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008017WL065831
| Credited |
15/06/2022
|
|
|
6
| Manmohan(Son) MP-38-008-052-001/67 | OTHER |
झानगुल
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008017WL065831
| Credited |
15/06/2022
|
|
|
7
| Laxmi (Wife) MP-38-008-052-001/58-A | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008017WL065831
| Credited |
15/06/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 7 | 7 | 5 | | | | | | | | | | | | | | |