| 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
| बेबी MP-38-008-020-002/127 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL064331
| Credited |
29/01/2020
|
|
|
2
| baisakhin(Wife) MP-38-008-020-002/158 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL064331
| Credited |
29/01/2020
|
|
|
3
| गिराम(Self) MP-38-008-020-002/167 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL064331
| Credited |
29/01/2020
|
|
|
4
| खेमन(Self) MP-38-008-052-001/195 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL064331
| Credited |
29/01/2020
|
|
|
5
| सुन्नुसिह MP-38-008-052-001/232 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL064331
| Credited |
29/01/2020
|
|
|
6
| माखनलाल MP-38-008-052-001/59 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008052WL064331
| Credited |
30/01/2020
|
|
|
7
| खेलसिंह MP-38-008-020-002/8 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL064331
| Credited |
29/01/2020
|
|
|
8
| मगलु(Son) MP-38-008-020-002/167 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL064331
| Credited |
29/01/2020
|
|
|
9
| रामकली MP-38-008-052-001/232 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL064331
| Credited |
29/01/2020
|
|
|
10
| मिथलेश(Wife) MP-38-008-020-002/269 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL064331
| Credited |
29/01/2020
|
|
|
11
| गिरमाजी(Self) MP-38-008-052-001/170-D | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL064331
| Credited |
29/01/2020
|
|
|
12
| ज्ञानसोबाई MP-38-008-020-002/8 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL064331
| Credited |
29/01/2020
|
|
|
13
| हिरदेलाल MP-38-008-052-001/33 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL064331
| Credited |
29/01/2020
|
|
|
14
| anita(Granddaughter) MP-38-008-052-001/250 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL064331
| Credited |
29/01/2020
|
|
|
15
| hemlata(Wife) MP-38-008-052-001/147-A | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL064331
| Credited |
29/01/2020
|
|
|
16
| त्रिलोक MP-38-008-052-001/109 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL064331
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 15 | 15 | | | | | | | | | | | | | | |