| 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
| antlal(Father) MP-38-008-020-002/77 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL161646
| Credited |
17/02/2023
|
|
|
2
| geeta(Self) MP-38-008-020-002/266 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL161646
| Credited |
17/02/2023
|
|
|
3
| सुनिल(Self) MP-38-008-052-001/105-A | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL161646
| Credited |
17/02/2023
|
|
|
4
| जागेश्वरी(Wife) MP-38-008-020-002/79 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL161646
| Credited |
17/02/2023
|
|
|
5
| मिथलेश(Wife) MP-38-008-020-002/269 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL161646
| Credited |
17/02/2023
|
|
|
6
| उषा(Granddaughter) MP-38-008-020-002/77 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL161646
| Credited |
17/02/2023
|
|
|
7
| पारबती(Mother) MP-38-008-020-002/268 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL161646
| Credited |
17/02/2023
|
|
|
8
| गीता(Grandmother) MP-38-008-052-001/105 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL161646
| Credited |
17/02/2023
|
|
|
9
| त्रिलोक MP-38-008-052-001/109 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL161646
| Credited |
17/02/2023
|
|
|
10
| लक्ष्मीबाई MP-38-008-052-001/110 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL161646
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |