| 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
| क्रष्णा(Son) MP-38-008-052-001/58 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738008052WL018218
| Credited |
09/06/2020
|
|
|
2
| Laxmi(Granddaughter) MP-38-008-052-001/58 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738008052WL018218
| Credited |
09/06/2020
|
|
|
3
| भारत(Self) MP-38-008-052-001/102 | OTHER |
झानगुल
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL MADHYA PRADESH GRAMIN BANK | Behar | CBIN0R20002 |
1738008052WL018218
| Credited |
09/06/2020
|
|
|
4
| ईश्वर MP-38-008-052-001/278 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL018218
| Credited |
09/06/2020
|
|
|
5
| lalita bai(Wife) MP-38-008-052-001/243 | OTHER |
झानगुल
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL018218
| Credited |
09/06/2020
|
|
|
6
| kamli(Daughter) MP-38-008-052-001/226 | OTHER |
झानगुल
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008052WL018218
| Credited |
09/06/2020
|
|
|
7
| उमेश्वरी(Wife) MP-38-008-052-001/278 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL018218
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |