| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| भुपेन्द्र(Son) MP-38-008-052-001/225 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738008WL068684
| Credited |
20/02/2020
|
|
|
2
| चन्द्रकला(Granddaughter) MP-38-008-052-001/225 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738008WL068684
| Credited |
19/02/2020
|
|
|
3
| विजय MP-38-008-052-001/28 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
1738008WL068684
| Credited |
19/02/2020
|
|
|
4
| देवकी(Mother-in-Law) MP-38-008-052-001/34-A | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL068684
| Credited |
20/02/2020
|
|
|
5
| खिलेद्र(Husband) MP-38-008-052-001/34-A | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL068684
| Credited |
20/02/2020
|
|
|
6
| सेवकली MP-38-008-052-001/97 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL068684
| Credited |
20/02/2020
|
|
|
7
| हिरोबाई MP-38-008-052-001/262 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL068684
| Credited |
20/02/2020
|
|
|
8
| मुन्नालाल MP-38-008-052-001/262 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL068684
| Credited |
20/02/2020
|
|
|
9
| समल(Wife) MP-38-008-052-001/116 | OTHER |
झानगुल
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL068684
| Credited |
20/02/2020
|
|
|
10
| रामविलास MP-38-008-052-001/213 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL068684
| Credited |
20/02/2020
|
|
|
11
| anupa(Wife) MP-38-008-052-001/214-B | OTHER |
झानगुल
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL068684
| Credited |
20/02/2020
|
|
|
12
| virendra(Self) MP-38-008-052-001/33-A | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL068684
| Credited |
20/02/2020
|
|
|
13
| घनसुलाल MP-38-008-052-001/112 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL068684
| Credited |
20/02/2020
|
|
|
14
| देवकीबाई MP-38-008-052-001/243 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL068684
| Credited |
20/02/2020
|
|
|
15
| deelip(Self) MP-38-008-052-001/214-B | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL068684
| Credited |
20/02/2020
|
|
|
16
| राजेन्द्र MP-38-008-052-001/280 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL068684
| Credited |
20/02/2020
|
|
|
17
| फूलबती(Wife) MP-38-008-052-001/280 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL068684
| Credited |
20/02/2020
|
|
|
18
| बलसिश्या(Wife) MP-38-008-020-002/114 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL068684
| Credited |
19/02/2020
|
|
|
19
| मीरा(Wife) MP-38-008-052-001/213 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL068684
| Credited |
19/02/2020
|
|
|
20
| anita(Granddaughter) MP-38-008-052-001/153 | OTHER |
झानगुल
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL068684
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 20 | 19 | 17 | 17 | 16 | 16 | | | | | | | | | | | | | | |