| 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
| राजेन्द्र(Son) MP-38-008-052-001/05 | OTHER |
झानगुल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL176597
| Credited |
16/02/2023
|
|
|
2
| समल(Wife) MP-38-008-052-001/116 | OTHER |
झानगुल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL176597
| Credited |
16/02/2023
|
|
|
3
| धरमचंद MP-38-008-052-001/117 | OTHER |
झानगुल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL176597
| Credited |
16/02/2023
|
|
|
4
| लक्ष्मी MP-38-008-052-001/128 | OTHER |
झानगुल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008052WL176597
| Credited |
16/02/2023
|
|
|
5
| सुनिता MP-38-008-052-001/113 | OTHER |
झानगुल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL176597
| Credited |
16/02/2023
|
|
|
6
| घनसुलाल MP-38-008-052-001/112 | OTHER |
झानगुल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL176597
| Credited |
16/02/2023
|
|
|
7
| बेबीबाई MP-38-008-052-001/112 | OTHER |
झानगुल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL176597
| Credited |
16/02/2023
|
|
|
8
| deepmala(Wife) MP-38-008-052-001/140-A | OTHER |
झानगुल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL176597
| Credited |
16/02/2023
|
|
|
9
| lalita(Daughter) MP-38-008-052-001/122 | OTHER |
झानगुल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL176597
| Credited |
16/02/2023
|
|
|
10
| Tulasi(Son) MP-38-008-052-001/112 | OTHER |
झानगुल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008052WL176597
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |