| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL008878
| Credited |
16/05/2023
|
|
|
2
| सुनीताबाई MP-38-008-052-001/269 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL008878
| Credited |
16/05/2023
|
|
|
3
| जयवली(Wife) MP-38-008-052-001/267 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL008878
| Credited |
17/05/2023
|
|
|
4
| सुकदेव(Self) MP-38-008-052-001/267 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL008878
| Credited |
16/05/2023
|
|
|
5
| Ankit(Son) MP-38-008-052-001/285 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL008878
| Credited |
16/05/2023
|
|
|
6
| बबीता MP-38-008-052-001/270 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL008878
| Credited |
16/05/2023
|
|
|
7
| चन्द्रकला(Wife) MP-38-008-052-001/285 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL008878
| Credited |
16/05/2023
|
|
|
8
| geeta(Wife) MP-38-008-052-001/33-A | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL008878
| Credited |
16/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |