| 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
| basnti(Wife) MP-38-008-052-001/68 | OTHER |
झानगुल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL064931
| Credited |
27/03/2024
|
|
|
2
| सरला MP-38-008-052-001/69 | OTHER |
झानगुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL064931
| Credited |
26/03/2024
|
|
|
3
| भुरीबाई MP-38-008-052-001/74 | OTHER |
झानगुल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL064931
| Credited |
27/03/2024
|
|
|
4
| Manish(Self) MP-38-008-052-001/80-A | OTHER |
झानगुल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL064931
| Credited |
26/03/2024
|
|
|
5
| उम्रिला(Wife) MP-38-008-052-001/65-B | OTHER |
झानगुल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL064931
| Credited |
26/03/2024
|
|
|
6
| कमलाबार्इ(Wife) MP-38-008-052-001/60 | OTHER |
झानगुल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL064931
| Credited |
26/03/2024
|
|
|
7
| anita(Wife) MP-38-008-052-001/62-A | OTHER |
झानगुल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL064931
| Credited |
26/03/2024
|
|
|
8
| सुखराम(Son) MP-38-008-052-001/74 | OTHER |
झानगुल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL064931
| Credited |
26/03/2024
|
|
|
9
| श्यामबती MP-38-008-052-001/80 | OTHER |
झानगुल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL064931
| Credited |
26/03/2024
|
|
|
10
| Laxmi (Wife) MP-38-008-052-001/58-A | OTHER |
झानगुल
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL064931
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 0 | 0 | 7 | | | | | | | | | | | | | | |