| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| सायत्री (Wife) MP-38-008-020-002/27 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL041114
| Credited |
10/11/2023
|
|
|
2
| भेजनबाई MP-38-008-020-002/7 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL041114
| Credited |
10/11/2023
|
|
|
3
| कौशल(Mother) MP-38-008-052-001/19 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL041114
| Credited |
10/11/2023
|
|
|
4
| हिरोबाई MP-38-008-052-001/262 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL041114
| Credited |
10/11/2023
|
|
|
5
| मुन्नालाल MP-38-008-052-001/262 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL041114
| Credited |
10/11/2023
|
|
|
6
| उमार सिंह MP-38-008-020-002/7 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL041114
| Credited |
10/11/2023
|
|
|
7
| dharmendra(Son) MP-38-008-020-002/27 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL041114
| Credited |
10/11/2023
|
|
|
8
| समल(Self) MP-38-008-052-001/19 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL041114
| Credited |
10/11/2023
|
|
|
9
| नैनकुमार(Self) MP-38-008-020-002/56 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL041114
| Credited |
10/11/2023
|
|
|
10
| सरिता(Wife) MP-38-008-020-002/56 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL041114
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |