| 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
| Nilesh (Self) MP-38-008-052-001/15-A | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL082009
| Credited |
26/10/2021
|
|
|
2
| यशवन्त MP-38-008-020-002/146 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008052WL082009
| Credited |
26/10/2021
|
|
|
3
| चैनलाल(Son) MP-38-008-052-001/81 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL082009
| Credited |
26/10/2021
|
|
|
4
| Rajesh(Self) MP-38-008-052-001/13-A | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL082009
| Credited |
26/10/2021
|
|
|
5
| अनुसूईया(Wife) MP-38-008-052-001/170-B | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL082009
| Credited |
26/10/2021
|
|
|
6
| गिरमाजी(Self) MP-38-008-052-001/170-D | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL082009
| Credited |
26/10/2021
|
|
|
7
| chandrakla(Self) MP-38-008-052-001/225-B | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL082009
| Credited |
26/10/2021
|
|
|
8
| बुधराम MP-38-008-052-001/115 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL082009
| Credited |
26/10/2021
|
|
|
9
| राहुल(Son) MP-38-008-052-001/145-A | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL082009
| Credited |
26/10/2021
|
|
|
10
| dhaneswari(Granddaughter) MP-38-008-052-001/145-A | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL082009
| Credited |
26/10/2021
|
|
|
11
| त्रिलोक MP-38-008-052-001/109 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL082009
| Credited |
26/10/2021
|
|
|
12
| bupendra(Self) MP-38-008-052-001/225-B | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL082009
| Credited |
26/10/2021
|
|
|
13
| चुन्नीलाल(Wife) MP-38-008-052-001/285 | OTHER |
झानगुल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL082009
| Credited |
26/10/2021
|
|
|
14
| anjit(Son) MP-38-008-052-001/144 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL082009
| Credited |
26/10/2021
|
|
|
15
| मालती(Wife) MP-38-008-052-001/105-A | OTHER |
झानगुल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL082009
| Credited |
26/10/2021
|
|
|
16
| मीनाबाई MP-38-008-052-001/115 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL082009
| Credited |
26/10/2021
|
|
|
17
| फगनीबाई(Wife) MP-38-008-052-001/47-B | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL082009
| Credited |
26/10/2021
|
|
|
18
| सोनू(Son) MP-38-008-052-001/109 | OTHER |
झानगुल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL082009
| Credited |
26/10/2021
|
|
|
19
| Sunita (Wife) MP-38-008-052-001/15-A | OTHER |
झानगुल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008052WL082009
| Credited |
26/10/2021
|
|
|
20
| केदार(Son) MP-38-008-052-001/79 | OTHER |
झानगुल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL082009
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 16 | 16 | 10 | 10 | 0 | | | | | | | | | | | | | | |