| 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
| श्यामबती MP-38-010-036-001/314 | 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
| JHANAK DAHARE(Self) MP-38-010-036-001/317-A | OTHER |
दिघोरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 1 |
2
|
0
|
0
|
2
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL010702
| Credited |
19/05/2023
|
|
|
3
| चंन्द्रकला(Self) MP-38-010-036-001/321 | SC |
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
|
|
|
4
| गीता MP-38-010-036-001/311 | 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
|
|
|
5
| उर्मिला MP-38-010-036-001/32 | OTHER |
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
|
|
|
6
| SHOBHA(Wife) MP-38-010-036-001/320-A | OTHER |
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
| लक्ष्मी MP-38-010-036-001/323 | OTHER |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL010702
| Credited |
19/05/2023
|
|
|
8
| हेमराज MP-38-010-036-001/32 | OTHER |
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
|
|
|
9
| SUNIL(Son) MP-38-010-036-001/318 | ST |
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
| यशवन्त(Self) MP-38-010-036-001/322 | 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
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |