| 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
| सुरेश MP-38-010-036-001/37 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1738010WL039383
| Credited |
09/08/2017
|
|
|
2
| ममता MP-38-010-036-001/58 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1738010036WL016829
| Credited |
13/06/2017
|
|
|
3
| ghitesavari(Daughter-in-Law) MP-38-010-036-001/71 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
1738010036WL016829
| Credited |
13/06/2017
|
|
|
4
| ललीता MP-38-010-036-001/347 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| CENTRAL MADHYA PRADESH GRAMIN BANK | Bhanegaov | CBIN0R20002 |
1738010036WL016829
| Credited |
13/06/2017
|
|
|
5
| KALPNA(Daughter) MP-38-010-036-001/326 | ST |
दिघोरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| CENTRAL MADHYA PRADESH GRAMIN BANK | Bhanegaov | CBIN0R20002 |
1738010036WL016829
| Credited |
13/06/2017
|
|
|
6
| जामकली MP-38-010-036-001/328 | OTHER |
दिघोरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL016829
| Credited |
13/06/2017
|
|
|
7
| राजकुमार MP-38-010-036-001/345 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL016829
| Credited |
13/06/2017
|
|
|
8
| रामबती(Self) MP-38-010-036-001/39 | OTHER |
दिघोरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL016829
| Credited |
13/06/2017
|
|
|
9
| सोनकुवर MP-38-010-036-001/43 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL016829
| Credited |
13/06/2017
|
|
|
10
| यादनदास MP-38-010-036-001/35 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010036WL016829
| Credited |
13/06/2017
|
|
|
11
| उर्मिला MP-38-010-036-001/35 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010036WL016829
| Credited |
13/06/2017
|
|
|
12
| रूखमा MP-38-010-036-001/361 | OTHER |
दिघोरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL016829
| Credited |
13/06/2017
|
|
|
13
| किसनोती MP-38-010-036-001/84 | SC |
दिघोरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL016829
| Credited |
13/06/2017
|
|
|
14
| जैयकुलर MP-38-010-036-001/91 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010036WL016829
| Credited |
13/06/2017
|
|
|
15
| कन्तुरा MP-38-010-036-001/97 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL016829
| Credited |
13/06/2017
|
|
|
16
| क्रष्णा(Wife) MP-38-010-036-001/63 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL016829
| Credited |
13/06/2017
|
|
|
17
| बिना(Self) MP-38-010-036-001/320 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL016829
| Credited |
13/06/2017
|
|
|
18
| DAVARKA(Daughter-in-Law) MP-38-010-036-001/71 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL016829
| Credited |
13/06/2017
|
|
|
19
| sukhachand(Son) MP-38-010-036-001/58 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL016829
| Credited |
13/06/2017
|
|
|
| कुल हाजिरी | 19 | 18 | 14 | 14 | 14 | 0 | 0 | | | | | | | | | | | | | | |