| 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
| समारू MP-38-008-020-002/236 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL009173
| Credited |
16/05/2019
|
|
|
2
| हलकुराम MP-38-008-020-002/25 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL009173
| Credited |
12/05/2019
|
|
|
3
| चमरलाल MP-38-008-020-002/130 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL009173
| Credited |
16/05/2019
|
|
|
4
| पारबती MP-38-008-020-002/205 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL009173
| Credited |
16/05/2019
|
|
|
5
| दुपसिह MP-38-008-052-001/107 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL009173
| Credited |
12/05/2019
|
|
|
6
| समलसिह MP-38-008-052-001/128 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL009173
| Credited |
16/05/2019
|
|
|
7
| लक्ष्मी MP-38-008-052-001/128 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL009173
| Credited |
16/05/2019
|
|
|
8
| चटरुलाल MP-38-008-052-001/242 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL009173
| Credited |
12/05/2019
|
|
|
9
| भुरी MP-38-008-052-001/284 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL009173
| Credited |
16/05/2019
|
|
|
10
| सुरुन्द्र (Self) MP-38-008-052-001/43 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL009173
| Credited |
16/05/2019
|
|
|
11
| संतुरार्बई(Mother) MP-38-008-052-001/43 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL009173
| Credited |
16/05/2019
|
|
|
12
| लक्ष्मी MP-38-008-052-001/95 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL009173
| Credited |
16/05/2019
|
|
|
13
| दशरथ(Self) MP-38-008-052-001/39 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL009173
| Credited |
12/05/2019
|
|
|
14
| हिरोन्दा MP-38-008-052-001/155 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008052WL009173
| Credited |
12/05/2019
|
|
|
15
| सुकमन (Self) MP-38-008-052-001/72 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL009173
| Credited |
12/05/2019
|
|
|
16
| सुखराम MP-38-008-020-002/41 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL009173
| Credited |
16/05/2019
|
|
|
17
| उमार सिंह MP-38-008-020-002/7 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL009173
| Credited |
12/05/2019
|
|
|
18
| परमूलाल MP-38-008-052-001/20 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL009173
| Credited |
12/05/2019
|
|
|
19
| कुमार(Son) MP-38-008-052-001/6 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL009173
| Credited |
12/05/2019
|
|
|
20
| पुसिया(Sister) MP-38-008-052-001/154 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL009173
| Credited |
12/05/2019
|
|
|
21
| रीता MP-38-008-052-001/121 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL009173
| Credited |
12/05/2019
|
|
|
22
| खेलसिंह MP-38-008-020-002/8 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL009173
| Credited |
16/05/2019
|
|
|
23
| रामकली (Wife) MP-38-008-052-001/72 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL009173
| Credited |
12/05/2019
|
|
|
24
| ज्ञानबती MP-38-008-052-001/157 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL009173
| Credited |
12/05/2019
|
|
|
25
| शीवप्रसाद(Son) MP-38-008-052-001/207 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL009173
| Credited |
16/05/2019
|
|
|
26
| ज्ञानसोबाई MP-38-008-020-002/8 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL009173
| Credited |
12/05/2019
|
|
|
27
| Ashok(Son) MP-38-008-020-002/93 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL009173
| Credited |
16/05/2019
|
|
|
28
| पूरनसिंह MP-38-008-020-002/233 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL009173
| Credited |
12/05/2019
|
|
|
29
| राधिका MP-38-008-052-001/242 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL009173
| Credited |
16/05/2019
|
|
|
30
| इमला(Granddaughter) MP-38-008-052-001/6 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL009173
| Credited |
12/05/2019
|
|
|
31
| केशाबाई(Wife) MP-38-008-052-001/209-B | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL009173
| Credited |
12/05/2019
|
|
|
32
| रुपलाल MP-38-008-052-001/157 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL009173
| Credited |
12/05/2019
|
|
|
33
| बिरन्ती(Wife) MP-38-008-052-001/107 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL009173
| Credited |
12/05/2019
|
|
|
34
| कुसूम(Wife) MP-38-008-052-001/91 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL009173
| Credited |
12/05/2019
|
|
|
35
| मीरा(Wife) MP-38-008-052-001/213 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL009173
| Credited |
16/05/2019
|
|
|
36
| कमला MP-38-008-052-001/153 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL009173
| Credited |
16/05/2019
|
|
|
37
| lalita(Daughter) MP-38-008-052-001/122 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL009173
| Credited |
12/05/2019
|
|
|
38
| Santosh(Son) MP-38-008-052-001/91 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL009173
| Credited |
16/05/2019
|
|
|
39
| sunita(Granddaughter) MP-38-008-052-001/122 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL009173
| Credited |
16/05/2019
|
|
|
40
| रीता(Daughter-in-Law) MP-38-008-052-001/72 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008052WL009173
| Credited |
16/05/2019
|
|
|
41
| मथुराबाई(Mother) MP-38-008-052-001/39 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL009173
| Credited |
16/05/2019
|
|
|
| कुल हाजिरी | 41 | 41 | 41 | 41 | 41 | 41 | | | | | | | | | | | | | | |