| 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
| अ्रजुन(Son) MP-38-008-052-001/64 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008052WL005480
| Credited |
15/05/2024
|
|
|
2
| गोर्वधन MP-38-008-052-001/63 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL005480
| Credited |
15/05/2024
|
|
|
3
| मालती MP-38-008-052-001/63 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL005480
| Credited |
15/05/2024
|
|
|
4
| असेन्द(Self) MP-38-008-052-001/65-B | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL005480
| Credited |
15/05/2024
|
|
|
5
| कमलाबार्इ(Wife) MP-38-008-052-001/60 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL005480
| Credited |
15/05/2024
|
|
|
6
| सुनिल(Son) MP-38-008-052-001/62 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL005480
| Credited |
15/05/2024
|
|
|
7
| शिखरचंद MP-38-008-052-001/96 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL005480
| Credited |
15/05/2024
|
|
|
8
| anita(Wife) MP-38-008-052-001/62-A | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL005480
| Credited |
15/05/2024
|
|
|
9
| बैसखिया(Wife) MP-38-008-052-001/58 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL005480
| Credited |
15/05/2024
|
|
|
10
| बलदेव MP-38-008-052-001/99 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL005480
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 5 | 0 | | | | | | | | | | | | | | |