| 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
| PREMLTA(Wife) MP-38-010-036-001/39-A | OTHER |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL010702
| Credited |
19/05/2023
|
|
|
2
| RAJKUMARI BANOTHE(Wife) MP-38-010-036-001/48-B | OTHER |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL010702
| Credited |
19/05/2023
|
|
|
3
| ठगनबाई MP-38-010-036-001/48 | OTHER |
दिघोरी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL010702
| Credited |
19/05/2023
|
|
|
4
| GEETA(Wife) MP-38-010-036-001/48-A | OTHER |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL010702
| Credited |
19/05/2023
|
|
|
5
| सोनकुवर MP-38-010-036-001/43 | OTHER |
दिघोरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL010702
| Credited |
19/05/2023
|
|
|
6
| पुष्पा (Self) MP-38-010-036-001/49 | SC |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL010702
| Credited |
19/05/2023
|
|
|
7
| VIJAY MADAME(Self) MP-38-010-036-001/46-B | SC |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL010702
| Credited |
19/05/2023
|
|
|
8
| MUNNELAL(Self) MP-38-010-036-001/48-B | OTHER |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL010702
| Credited |
19/05/2023
|
|
|
9
| DHANWANTA MADAME(Wife) MP-38-010-036-001/46 | OTHER |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL010702
| Credited |
19/05/2023
|
|
|
10
| KAVITA MADAME(Wife) MP-38-010-036-001/46-A | OTHER |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010036WL010702
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 9 | 10 | 10 | | | | | | | | | | | | | | |