| 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
| सुकबती (Wife) MP-38-008-020-002/212 | OTHER |
झानगुल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL175519
| Credited |
15/02/2023
|
|
|
2
| सकुन MP-38-008-020-002/258 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL175519
| Credited |
15/02/2023
|
|
|
3
| मंगल सिंह MP-38-008-020-002/18 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL175519
| Credited |
15/02/2023
|
|
|
4
| सुकबती(Wife) MP-38-008-052-001/10 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL175519
| Credited |
15/02/2023
|
|
|
5
| शांती MP-38-008-020-002/202 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL175519
| Credited |
15/02/2023
|
|
|
6
| मनिया MP-38-008-020-002/38 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL175519
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |