| 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
| Svarndeep madame(Husband) MP-38-010-036-001/1-C | SC |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL029352
| Credited |
11/07/2023
|
|
|
2
| भोगराज MP-38-010-036-001/77 | OTHER |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL029352
| Credited |
11/07/2023
|
|
|
3
| Ruplal(Son) MP-38-010-036-001/293 | SC |
दिघोरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL029352
| Credited |
11/07/2023
|
|
|
4
| SAVASTIK MADAME(Son) MP-38-010-036-001/212 | OTHER |
दिघोरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL029352
| Credited |
11/07/2023
|
|
|
5
| नीलचंद MP-38-010-036-001/1 | SC |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL029352
| Credited |
11/07/2023
|
|
|
6
| AMIT MADAME(Son) MP-38-010-036-001/30 | SC |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL029352
| Credited |
11/07/2023
|
|
|
7
| SOBHELAL(Self) MP-38-010-036-001/18-B | OTHER |
दिघोरी
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL029352
| Credited |
11/07/2023
|
|
|
8
| राजेश MP-38-010-036-001/60 | SC |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL029352
| Credited |
11/07/2023
|
|
|
9
| LOKMATI(Wife) MP-38-010-036-001/77 | OTHER |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL029352
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 9 | 8 | | | | | | | | | | | | | | |