| 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
| Ganesh(Son) MP-38-008-052-001/98 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL019315
| Credited |
13/06/2023
|
|
|
2
| रंजिता(Wife) MP-38-008-052-001/83-A | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008052WL019315
| Credited |
13/06/2023
|
|
|
3
| सन्जु (Self) MP-38-008-052-001/83-A | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL019315
| Credited |
13/06/2023
|
|
|
4
| शिखरचंद MP-38-008-052-001/96 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL019315
| Credited |
13/06/2023
|
|
|
5
| jaywanti(Wife) MP-38-008-052-001/86-B | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL019315
| Credited |
13/06/2023
|
|
|
6
| क़्रष्णा(Son) MP-38-008-052-001/97 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL019315
| Credited |
12/06/2023
|
|
|
7
| sonika(Granddaughter) MP-38-008-052-001/86 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL019315
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 3 | 2 | | | | | | | | | | | | | | |