| 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
| शैलेन्द MP-38-010-036-001/102 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | BALAGHAT | PUNB0003800 |
1738010036WL007586
| Credited |
15/05/2023
|
|
|
2
| धनवंता MP-38-010-036-001/1 | SC |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL007586
| Credited |
15/05/2023
|
|
|
3
| Svarndeep madame(Husband) MP-38-010-036-001/1-C | SC |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL007586
| Credited |
15/05/2023
|
|
|
4
| Shweta Madame(Self) MP-38-010-036-001/1-C | SC |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL007586
| Credited |
15/05/2023
|
|
|
5
| शंकरलाल MP-38-010-036-001/102 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL007586
| Credited |
15/05/2023
|
|
|
6
| शिवकुवर MP-38-010-036-001/102 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL007586
| Credited |
15/05/2023
|
|
|
7
| SARU BAI(Wife) MP-38-010-036-001/02 | ST |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL0027009
| Credited |
05/07/2023
|
|
|
8
| रामराज(Father) MP-38-010-036-001/05 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL007586
| Credited |
15/05/2023
|
|
|
9
| नीलचंद MP-38-010-036-001/1 | SC |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL007586
| Credited |
15/05/2023
|
|
|
10
| sarita(Daughter-in-Law) MP-38-010-036-001/103 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL007586
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 9 | 0 | | | | | | | | | | | | | | |