| 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
| चमरलाल MP-38-008-020-002/130 | ST |
झानगुल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL029382
| Credited |
11/07/2023
|
|
|
2
| Chasmi(Granddaughter) MP-38-008-020-002/120 | OTHER |
झानगुल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008052WL029382
| Credited |
11/07/2023
|
|
|
3
| विनोद (Self) MP-38-008-020-002/103 | OTHER |
झानगुल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL029382
| Credited |
11/07/2023
|
|
|
4
| लक्ष्मण MP-38-008-020-002/152 | OTHER |
झानगुल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL029382
| Credited |
11/07/2023
|
|
|
5
| rnjani(Granddaughter) MP-38-008-020-002/138 | OTHER |
झानगुल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL029382
| Credited |
11/07/2023
|
|
|
6
| sevkali(Wife) MP-38-008-020-002/153 | OTHER |
झानगुल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL029382
| Credited |
11/07/2023
|
|
|
7
| Anjali(Granddaughter) MP-38-008-020-002/111 | OTHER |
झानगुल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL029382
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |