| 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
| सुखिया(Self) MP-38-008-052-001/249 | OTHER |
झानगुल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL MADHYA PRADESH GRAMIN BANK | Behar | CBIN0R20002 |
1738008052WL167420
| Credited |
16/02/2023
|
|
|
2
| गीताबार्इ(Wife) MP-38-008-052-001/259 | OTHER |
झानगुल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL167420
| Credited |
16/02/2023
|
|
|
3
| हिरोबाई MP-38-008-052-001/262 | OTHER |
झानगुल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL167420
| Credited |
18/02/2023
|
|
|
4
| गोर्वधन MP-38-008-052-001/63 | OTHER |
झानगुल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL167420
| Credited |
16/02/2023
|
|
|
5
| ईमला बाई(Wife) MP-38-008-052-001/254 | OTHER |
झानगुल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008052WL167420
| Credited |
16/02/2023
|
|
|
6
| मेहतर(Self) MP-38-008-052-001/220 | OTHER |
झानगुल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL167420
| Credited |
16/02/2023
|
|
|
7
| lalita bai(Wife) MP-38-008-052-001/243 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL167420
| Credited |
16/02/2023
|
|
|
8
| जगोती MP-38-008-052-001/210 | OTHER |
झानगुल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL167420
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 1 | 2 | 2 | 2 | 7 | 8 | 0 | | | | | | | | | | | | | | |