| 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
| सुनिता MP-38-010-036-001/235 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1738010036WL033309
| Credited |
26/06/2020
|
|
|
2
| UDARAM(Self) MP-38-010-036-001/208-A | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL033309
| Credited |
25/06/2020
|
|
|
3
| YASVANT(Son) MP-38-010-036-001/36 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010036WL033309
| Credited |
25/06/2020
|
|
|
4
| विनयश्वरी MP-38-010-036-001/91 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010036WL033309
| Credited |
25/06/2020
|
|
|
5
| नेनबती(Self) MP-38-010-036-001/36 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL033309
| Credited |
25/06/2020
|
|
|
6
| दुलमत MP-38-010-036-001/92 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL033309
| Credited |
30/06/2020
|
|
|
7
| ANEDRA KUMAR(Son) MP-38-010-036-001/89 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL033309
| Credited |
26/06/2020
|
|
|
8
| सकिना MP-38-010-036-001/211 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL033309
| Credited |
26/06/2020
|
|
|
9
| कपूरा MP-38-010-036-001/227 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL033309
| Credited |
30/06/2020
|
|
|
10
| सकुबाई MP-38-010-036-001/235 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010036WL033309
| Credited |
25/06/2020
|
|
|
11
| दारका MP-38-010-036-001/154 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL033309
| Credited |
30/06/2020
|
|
|
12
| गीता MP-38-010-036-001/13 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL033309
| Credited |
26/06/2020
|
|
|
13
| धनराज MP-38-010-036-001/73 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL033309
| Credited |
26/06/2020
|
|
|
14
| सुरेन्द MP-38-010-036-001/236 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL033309
| Credited |
25/06/2020
|
|
|
15
| MUKESH(Son) MP-38-010-036-001/290 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL059385
| Credited |
14/08/2020
|
|
|
16
| सुलोचना MP-38-010-036-001/236 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL033309
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 15 | 9 | | | | | | | | | | | | | | |