| 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
| अनीता MP-38-008-052-001/182 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL083260
| Credited |
09/04/2020
|
|
|
2
| मुन्नीलाल MP-38-008-052-001/186 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL083260
| Credited |
09/04/2020
|
|
|
3
| सम्मोबाइ्र MP-38-008-052-001/189 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008052WL083260
| Credited |
15/04/2020
|
|
|
4
| अशोककुमार(Self) MP-38-008-052-001/2 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL083260
| Credited |
09/04/2020
|
|
|
5
| जमुना बाई(Wife) MP-38-008-052-001/100 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL083260
| Credited |
09/04/2020
|
|
|
6
| ओमकार(Son) MP-38-008-052-001/100 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL083260
| Credited |
10/04/2020
|
|
|
7
| सुकबती MP-38-008-052-001/61 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL083260
| Credited |
10/04/2020
|
|
|
8
| Ganesh kumar(Son) MP-38-008-052-001/01 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL083260
| Credited |
10/04/2020
|
|
|
9
| sarita(Daughter) MP-38-008-052-001/133 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL083260
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |