| 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
| NAGESHWARI DASHRIYA(Wife) MP-38-010-036-001/35-B | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL015464
| Credited |
31/05/2023
|
|
|
2
| RITA SULAKHE(Daughter-in-Law) MP-38-010-036-001/352 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL015464
| Credited |
31/05/2023
|
|
|
3
| नेनबती(Self) MP-38-010-036-001/36 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL015464
| Credited |
31/05/2023
|
|
|
4
| RTANMALA(Daughter-in-Law) MP-38-010-036-001/369 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL015464
| Credited |
31/05/2023
|
|
|
5
| धुरपताबाई MP-38-010-036-001/37 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL015464
| Credited |
31/05/2023
|
|
|
6
| Kamla MP-38-010-036-001/353 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL015464
| Credited |
31/05/2023
|
|
|
7
| राजकुमार MP-38-010-036-001/345 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL015464
| Credited |
31/05/2023
|
|
|
8
| RADHIKA(Daughter-in-Law) MP-38-010-036-001/345 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL015464
| Credited |
31/05/2023
|
|
|
9
| फुलवन्ती MP-38-010-036-001/349 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL015464
| Credited |
31/05/2023
|
|
|
10
| SAVITRI SULAKHE(Wife) MP-38-010-036-001/352-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL015464
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 1 | | | | | | | | | | | | | | |