| 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
| नान्हीबाई MP-38-008-052-001/268 | OTHER |
झानगुल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL167840
| Credited |
16/02/2023
|
|
|
2
| अविनाश(Son) MP-38-008-052-001/225 | OTHER |
झानगुल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL167840
| Credited |
16/02/2023
|
|
|
3
| सुनीताबाई MP-38-008-052-001/269 | OTHER |
झानगुल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL167840
| Credited |
16/02/2023
|
|
|
4
| रामेश्वर (Self) MP-38-008-052-001/248-A | OTHER |
झानगुल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL167840
| Credited |
16/02/2023
|
|
|
5
| अनिता(Wife) MP-38-008-052-001/247 | OTHER |
झानगुल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL167840
| Credited |
16/02/2023
|
|
|
6
| सुभियाबाई MP-38-008-052-001/248 | OTHER |
झानगुल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL167840
| Credited |
17/02/2023
|
|
|
7
| रामप्यारी MP-38-008-052-001/204 | OTHER |
झानगुल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL167840
| Credited |
16/02/2023
|
|
|
8
| बबीता MP-38-008-052-001/270 | OTHER |
झानगुल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL167840
| Credited |
16/02/2023
|
|
|
9
| anita(Granddaughter) MP-38-008-052-001/250 | OTHER |
झानगुल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL167840
| Credited |
16/02/2023
|
|
|
10
| गौतम MP-38-008-052-001/246 | OTHER |
झानगुल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL167840
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |