| 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
| भारत(Self) MP-38-008-052-001/102 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Behar | CBIN0R20002 |
1738008052WL101925
| Credited |
17/12/2018
|
|
|
2
| लामु MP-38-008-052-001/101 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL101925
| Credited |
17/12/2018
|
|
|
3
| केशव MP-38-008-020-002/136 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL101925
| Credited |
17/12/2018
|
|
|
4
| कौशल(Mother) MP-38-008-052-001/19 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL101925
| Credited |
17/12/2018
|
|
|
5
| चटरुलाल MP-38-008-052-001/242 | OTHER |
झानगुल
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL101925
| Credited |
17/12/2018
|
|
|
6
| विजय(Self) MP-38-008-052-001/104 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL101925
| Credited |
17/12/2018
|
|
|
7
| सहो(Wife) MP-38-008-052-001/90 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL101925
| Credited |
17/12/2018
|
|
|
8
| ईश्वर MP-38-008-052-001/278 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL101925
| Credited |
17/12/2018
|
|
|
9
| पींकी बाई MP-38-008-020-002/275 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL101925
| Credited |
17/12/2018
|
|
|
10
| उमार सिंह MP-38-008-020-002/7 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL101925
| Credited |
17/12/2018
|
|
|
11
| दुर्गेश्वरी MP-38-008-052-001/108 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL101925
| Credited |
17/12/2018
|
|
|
12
| कंहेया(Self) MP-38-008-052-001/209-B | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL101925
| Credited |
17/12/2018
|
|
|
13
| मगलु(Son) MP-38-008-020-002/167 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL101925
| Credited |
17/12/2018
|
|
|
14
| गुलाबवती(Wife) MP-38-008-052-001/102 | OTHER |
झानगुल
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL101925
| Credited |
17/12/2018
|
|
|
15
| deelip(Self) MP-38-008-052-001/214-B | OTHER |
झानगुल
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL101925
| Credited |
17/12/2018
|
|
|
16
| sevkali(Wife) MP-38-008-020-002/153 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL101925
| Credited |
17/12/2018
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 13 | 12 | 12 | | | | | | | | | | | | | | |