| 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
| सेवकली MP-38-008-020-002/129 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL002004
| Credited |
18/04/2019
|
|
|
2
| 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 |
1738008052WL002004
| Credited |
18/04/2019
|
|
|
3
| समारू MP-38-008-020-002/236 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL002004
| Credited |
18/04/2019
|
|
|
4
| हलकुराम MP-38-008-020-002/25 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL002004
| Credited |
18/04/2019
|
|
|
5
| पारबती MP-38-008-020-002/205 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL002004
| Credited |
18/04/2019
|
|
|
6
| समलसिह MP-38-008-052-001/128 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL002004
| Credited |
18/04/2019
|
|
|
7
| लक्ष्मी MP-38-008-052-001/128 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL002004
| Credited |
18/04/2019
|
|
|
8
| सुरुन्द्र (Self) MP-38-008-052-001/43 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL002004
| Credited |
18/04/2019
|
|
|
9
| संतुरार्बई(Mother) MP-38-008-052-001/43 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL002004
| Credited |
18/04/2019
|
|
|
10
| लक्ष्मी MP-38-008-052-001/95 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL002004
| Credited |
18/04/2019
|
|
|
11
| devendra(Son) MP-38-008-020-002/125 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL002004
| Credited |
18/04/2019
|
|
|
12
| उमार सिंह MP-38-008-020-002/7 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL002004
| Credited |
18/04/2019
|
|
|
13
| कुमार(Son) MP-38-008-052-001/6 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL002004
| Credited |
18/04/2019
|
|
|
14
| रामकली (Wife) MP-38-008-052-001/72 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL002004
| Credited |
18/04/2019
|
|
|
15
| 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 |
1738008052WL002004
| Credited |
18/04/2019
|
|
|
16
| 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 |
1738008052WL002004
| Credited |
18/04/2019
|
|
|
17
| पूरनसिंह MP-38-008-020-002/233 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL002004
| Credited |
18/04/2019
|
|
|
18
| शेषराम MP-38-008-020-002/94 | ST |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL002004
| Credited |
18/04/2019
|
|
|
19
| रुपलाल MP-38-008-052-001/157 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL002004
| Credited |
18/04/2019
|
|
|
20
| बिरन्ती(Wife) MP-38-008-052-001/107 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL002004
| Credited |
18/04/2019
|
|
|
21
| lalita(Daughter) MP-38-008-052-001/122 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL002004
| Credited |
18/04/2019
|
|
|
22
| सुनिता MP-38-008-052-001/283 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL002004
| Credited |
18/04/2019
|
|
|
23
| sunita(Granddaughter) MP-38-008-052-001/122 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL002004
| Credited |
18/04/2019
|
|
|
24
| रीता(Daughter-in-Law) MP-38-008-052-001/72 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008052WL002004
| Credited |
18/04/2019
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |