| 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
| देवकी(Mother-in-Law) MP-38-008-052-001/34-A | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL031817
| Credited |
21/07/2023
|
|
|
2
| रामकुमार(Son) MP-38-008-052-001/58 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL031817
| Credited |
21/07/2023
|
|
|
3
| गोर्वधन MP-38-008-052-001/63 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL031817
| Credited |
21/07/2023
|
|
|
4
| निरंजन MP-38-008-052-001/60 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL031817
| Credited |
21/07/2023
|
|
|
5
| कमलाबार्इ(Wife) MP-38-008-052-001/60 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL031817
| Credited |
21/07/2023
|
|
|
6
| सुनिल(Son) MP-38-008-052-001/62 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL031817
| Credited |
21/07/2023
|
|
|
7
| shyamkumar(Son) MP-38-008-052-001/58 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL031817
| Credited |
21/07/2023
|
|
|
8
| कपुरा(Self) MP-38-008-052-001/62 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL031817
| Credited |
21/07/2023
|
|
|
9
| चंद्रबती MP-38-008-052-001/64 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL031817
| Credited |
21/07/2023
|
|
|
10
| पुष्पाबाई(Wife) MP-38-008-052-001/34-B | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL031817
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 8 | | | | | | | | | | | | | | |