| 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
| खेमन(Self) MP-38-008-052-001/195 | OTHER |
झानगुल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL003936
| Credited |
10/05/2024
|
|
|
2
| विजय MP-38-008-052-001/187 | OTHER |
झानगुल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL003936
| Credited |
10/05/2024
|
|
|
3
| ललिता MP-38-008-052-001/200 | OTHER |
झानगुल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL003936
| Credited |
10/05/2024
|
|
|
4
| रामप्यारी MP-38-008-052-001/204 | OTHER |
झानगुल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL003936
| Credited |
10/05/2024
|
|
|
5
| chandrakla(Self) MP-38-008-052-001/225-B | OTHER |
झानगुल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL003936
| Credited |
10/05/2024
|
|
|
6
| देवकी MP-38-008-052-001/187 | OTHER |
झानगुल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL003936
| Credited |
10/05/2024
|
|
|
7
| सरमिला(Wife) MP-38-008-052-001/170-D | OTHER |
झानगुल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL003936
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |