| 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
| लता बाई(Wife) MP-38-008-020-002/241 | OTHER |
झानगुल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008052WL066228
| Credited |
27/08/2020
|
|
|
2
| बशत (Self) MP-38-008-020-002/32 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL066228
| Credited |
27/08/2020
|
|
|
3
| लामु MP-38-008-052-001/101 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL066228
| Credited |
27/08/2020
|
|
|
4
| सम्मोबाइ्र MP-38-008-052-001/189 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008052WL066228
| Credited |
27/08/2020
|
|
|
5
| सुनीता MP-38-008-020-002/192 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL066228
| Credited |
27/08/2020
|
|
|
6
| गंगाबाई(Wife) MP-38-008-052-001/57 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL066228
| Credited |
27/08/2020
|
|
|
7
| सुकबती MP-38-008-052-001/61 | OTHER |
झानगुल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL066228
| Credited |
27/08/2020
|
|
|
8
| घनसुलाल MP-38-008-052-001/112 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL066228
| Credited |
27/08/2020
|
|
|
9
| सुशीला MP-38-008-052-001/132 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL066228
| Credited |
27/08/2020
|
|
|
10
| शिखरचंद MP-38-008-052-001/96 | OTHER |
झानगुल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL066228
| Credited |
27/08/2020
|
|
|
11
| प्रेमलता MP-38-008-020-002/52 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL066228
| Credited |
27/08/2020
|
|
|
12
| राधिका MP-38-008-052-001/242 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL066228
| Credited |
27/08/2020
|
|
|
13
| Ganesh kumar(Son) MP-38-008-052-001/01 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL066228
| Credited |
27/08/2020
|
|
|
14
| नान्हुलाल (Self) MP-38-008-020-002/51 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL066228
| Credited |
27/08/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 11 | 11 | 8 | 7 | 0 | | | | | | | | | | | | | | |