| 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
| MAHENDRA SULAKHE(Self) MP-38-010-036-001/140-B | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010WL105127
| Credited |
23/12/2021
|
|
|
2
| CHUNNILAL(Self) MP-38-010-036-001/154-A | OTHER |
दिघोरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010WL105127
| Credited |
23/12/2021
|
|
|
3
| SHOBELAL(Self) MP-38-010-036-001/130-D | OTHER |
दिघोरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010WL105127
| Credited |
23/12/2021
|
|
|
4
| RAHUL RAMTEKE(Self) MP-38-010-036-001/157-B | SC |
दिघोरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL092236
| Credited |
28/09/2021
|
|
|
5
| राजकुमार MP-38-010-036-001/345 | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010WL105127
| Credited |
23/12/2021
|
|
|
6
| DRAVARKA(Daughter-in-Law) MP-38-010-036-001/51 | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010WL105127
| Credited |
23/12/2021
|
|
|
7
| MUKESH(Son) MP-38-010-036-001/170 | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL092236
| Credited |
23/10/2021
|
|
|
8
| TILAKCHAND(Self) MP-38-010-036-001/269-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL092236
| Credited |
23/10/2021
|
|
|
9
| रोशन MP-38-010-036-001/37 | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL092236
| Credited |
23/10/2021
|
|
|
10
| mahedra(Self) MP-38-010-036-001/309-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL092236
| Credited |
23/10/2021
|
|
|
11
| सोहन MP-38-010-036-001/140 | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL105127
| Credited |
23/12/2021
|
|
|
12
| तुलसीदास MP-38-010-036-001/187 | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010036WL092236
| Credited |
23/10/2021
|
|
|
13
| MAHESH(Son) MP-38-010-036-001/235 | ST |
दिघोरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010036WL092236
| Credited |
29/09/2021
|
|
|
| कुल हाजिरी | 13 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |