| 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
| SARSVTA DAMAHE(Wife) MP-38-010-036-001/5-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL018811
| Credited |
05/05/2022
|
|
|
2
| कन्तुरा MP-38-010-036-001/97 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL018811
| Credited |
05/05/2022
|
|
|
3
| डुलेश्वरी MP-38-010-036-001/03 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL018811
| Credited |
05/05/2022
|
|
|
4
| हीराबाई MP-38-010-036-001/107 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL018811
| Credited |
05/05/2022
|
|
|
5
| नत्थेलाल MP-38-010-036-001/191 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL018811
| Credited |
05/05/2022
|
|
|
6
| सुखबती MP-38-010-036-001/191 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL018811
| Credited |
05/05/2022
|
|
|
7
| कुन्ताबाई MP-38-010-036-001/221 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL018811
| Credited |
05/05/2022
|
|
|
8
| sureka(Daughter) MP-38-010-036-001/289 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL018811
| Credited |
05/05/2022
|
|
|
9
| सरीता MP-38-010-036-001/298 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL018811
| Credited |
05/05/2022
|
|
|
10
| पुस्तकला MP-38-010-036-001/330 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL018811
| Credited |
05/05/2022
|
|
|
11
| धुरपताबाई MP-38-010-036-001/37 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL018811
| Credited |
05/05/2022
|
|
|
12
| कोशिला MP-38-010-036-001/34 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL018811
| Credited |
05/05/2022
|
|
|
13
| RUPA BAI KOSRE(Wife) MP-38-010-036-001/247-B | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL018811
| Credited |
06/05/2022
|
|
|
14
| भउदास MP-38-010-036-001/157 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL018811
| Credited |
05/05/2022
|
|
|
15
| VIJAY DAMAHE(Self) MP-38-010-036-001/5-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL018811
| Credited |
06/05/2022
|
|
|
16
| पुष्पा (Self) MP-38-010-036-001/49 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL018811
| Credited |
05/05/2022
|
|
|
17
| DILIP(Self) MP-38-010-036-001/49-A | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL018811
| Credited |
06/05/2022
|
|
|
18
| प्रर्मिला MP-38-010-036-001/185 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL018811
| Credited |
05/05/2022
|
|
|
19
| खेलचन्द MP-38-010-036-001/160 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL018811
| Credited |
05/05/2022
|
|
|
20
| छोटी MP-38-010-036-001/255 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL0042875
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |