| 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
| हेमलता(Wife) MP-38-008-020-002/25 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL019966
| Credited |
11/06/2021
|
|
|
2
| पारबती MP-38-008-020-002/205 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL019966
| Credited |
11/06/2021
|
|
|
3
| हलकुराम MP-38-008-020-002/25 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL019966
| Credited |
11/06/2021
|
|
|
4
| मुन्नुसिंह़ MP-38-008-020-002/125 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL019966
| Credited |
11/06/2021
|
|
|
5
| केशव MP-38-008-020-002/136 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL019966
| Credited |
11/06/2021
|
|
|
6
| दुपसिह MP-38-008-052-001/107 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL019966
| Credited |
11/06/2021
|
|
|
7
| भुरी MP-38-008-052-001/284 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL019966
| Credited |
11/06/2021
|
|
|
8
| devendra(Son) MP-38-008-020-002/125 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL019966
| Credited |
11/06/2021
|
|
|
9
| सरवन MP-38-008-020-002/137 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL019966
| Credited |
11/06/2021
|
|
|
10
| झाडूलाल MP-38-008-052-001/284 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL019966
| Credited |
11/06/2021
|
|
|
11
| मगलु(Son) MP-38-008-020-002/167 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL019966
| Credited |
19/05/2021
|
|
|
12
| सोनसिह MP-38-008-052-001/283 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL019966
| Credited |
11/06/2021
|
|
|
13
| Ashok(Son) MP-38-008-020-002/93 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL019966
| Credited |
19/05/2021
|
|
|
14
| बिरन्ती(Wife) MP-38-008-052-001/107 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL019966
| Credited |
11/06/2021
|
|
|
15
| सुनिता MP-38-008-052-001/283 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL019966
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |