| 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
| हेतराम MP-38-010-036-001/330 | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010036WL106474
| Credited |
23/12/2021
|
|
|
2
| सुकदास MP-38-010-036-001/337 | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL106474
| Credited |
23/12/2021
|
|
|
3
| कौशिल्या MP-38-010-036-001/344 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL106474
| Credited |
23/12/2021
|
|
|
4
| राजेन्द MP-38-010-036-001/344 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL106474
| Credited |
23/12/2021
|
|
|
5
| बालचन्द(Self) MP-38-010-036-001/326 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL106474
| Credited |
23/12/2021
|
|
|
6
| KUNAL BHIMTHE(Son) MP-38-010-036-001/341 | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL106474
| Credited |
23/12/2021
|
|
|
7
| बलीराम (Self) MP-38-010-036-001/306 | OTHER |
दिघोरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL106474
| Credited |
23/12/2021
|
|
|
8
| Rupendra Lilhare(Son) MP-38-010-036-001/311 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL106474
| Credited |
23/12/2021
|
|
|
9
| गम्भीरदास MP-38-010-036-001/308 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010036WL106474
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |