| 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
| समोती (Wife) MP-38-008-020-002/167 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL031817
| Credited |
21/07/2023
|
|
|
2
| baisakhin(Wife) MP-38-008-020-002/158 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL031817
| Credited |
21/07/2023
|
|
|
3
| भागवत MP-38-008-020-002/160 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL031817
| Credited |
21/07/2023
|
|
|
4
| धरम(Self) MP-38-008-020-002/169 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL031817
| Credited |
21/07/2023
|
|
|
5
| अजय MP-38-008-020-002/169 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL031817
| Credited |
21/07/2023
|
|
|
6
| किरन(Son) MP-38-008-020-002/158 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL031817
| Credited |
21/07/2023
|
|
|
7
| धनिराम MP-38-008-020-002/162 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738008WL031817
| Credited |
21/07/2023
|
|
|
8
| दिनेश्वरी(Wife) MP-38-008-020-002/152 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL031817
| Credited |
21/07/2023
|
|
|
9
| sevkali(Wife) MP-38-008-020-002/153 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL031817
| Credited |
21/07/2023
|
|
|
10
| सीलकी(Granddaughter) MP-38-008-020-002/161 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL031817
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |