| 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
| किरण(Wife) MP-38-008-020-002/103 | OTHER |
झानगुल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008052WL170455
| Credited |
15/02/2023
|
|
|
2
| अनुराधा(Wife) MP-38-008-020-002/146 | OTHER |
झानगुल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL0191808
| Credited |
10/11/2023
|
|
|
3
| bijanti(Granddaughter) MP-38-008-020-002/149 | SC |
झानगुल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL170455
| Credited |
17/02/2023
|
|
|
4
| सुभाष MP-38-008-020-002/193 | OTHER |
झानगुल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL170455
| Credited |
17/02/2023
|
|
|
5
| परमिला(Wife) MP-38-008-020-002/247 | OTHER |
झानगुल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL170455
| Credited |
15/02/2023
|
|
|
6
| विनय MP-38-008-020-002/148 | ST |
झानगुल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008052WL170455
| Credited |
15/02/2023
|
|
|
7
| सम्मीलाल MP-38-008-020-002/149 | SC |
झानगुल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL170455
| Credited |
15/02/2023
|
|
|
8
| भागचंद (Self) MP-38-008-020-002/13 | OTHER |
झानगुल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL170455
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |