| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| विजय MP-38-008-052-001/28 | OTHER |
झानगुल
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1738008052WL036593
| Credited |
07/08/2017
|
|
|
2
| सन्तलाल MP-38-008-020-002/191 | SC |
झानगुल
|
P
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL036593
| Credited |
07/08/2017
|
|
|
3
| सुनीता MP-38-008-020-002/192 | OTHER |
झानगुल
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL036593
| Credited |
07/08/2017
|
|
|
4
| शीलबती MP-38-008-020-002/65 | OTHER |
झानगुल
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL036593
| Credited |
07/08/2017
|
|
|
5
| लामु MP-38-008-052-001/101 | OTHER |
झानगुल
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL036593
| Credited |
07/08/2017
|
|
|
6
| बसंती(Wife) MP-38-008-052-001/36 | OTHER |
झानगुल
|
P
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL036593
| Credited |
07/08/2017
|
|
|
7
| श्रीराम(Self) MP-38-008-052-001/58 | OTHER |
झानगुल
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008052WL036593
| Credited |
07/08/2017
|
|
|
8
| ईश्वर MP-38-008-052-001/278 | OTHER |
झानगुल
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL036593
| Credited |
07/08/2017
|
|
|
9
| उम्रिला(Wife) MP-38-008-052-001/65-B | OTHER |
झानगुल
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008052WL036593
| Credited |
07/08/2017
|
|
|
10
| कुमार(Son) MP-38-008-052-001/6 | ST |
झानगुल
|
P
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL036593
| Credited |
07/08/2017
|
|
|
11
| असेन्द(Self) MP-38-008-052-001/65-B | OTHER |
झानगुल
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL036593
| Credited |
07/08/2017
|
|
|
12
| गंगाबाई(Wife) MP-38-008-052-001/57 | OTHER |
झानगुल
|
P
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL036593
| Credited |
07/08/2017
|
|
|
13
| गुलाबवती(Wife) MP-38-008-052-001/102 | OTHER |
झानगुल
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL036593
| Credited |
07/08/2017
|
|
|
14
| फागुलाल (Self) MP-38-008-052-001/36 | OTHER |
झानगुल
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL036593
| Credited |
07/08/2017
|
|
|
15
| रामेश्वरी(Wife) MP-38-008-052-001/29 | OTHER |
झानगुल
|
P
|
P
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL036593
| Credited |
07/08/2017
|
|
|
16
| उमेश्वरी(Wife) MP-38-008-052-001/278 | OTHER |
झानगुल
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL036593
| Credited |
07/08/2017
|
|
|
| कुल हाजिरी | 16 | 12 | 11 | | | | | | | | | | | | | | |