| 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
| केशरबाई(Wife) MP-38-010-036-001/186 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
2
| सरीता MP-38-010-036-001/183 | OTHER |
दिघोरी
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 1 |
3
|
0
|
0
|
3
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
3
| दिक्षाबाई MP-38-010-036-001/200 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
4
| फेकनबाई(Self) MP-38-010-036-001/202 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
5
| मंगलदास(Self) MP-38-010-036-001/186 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
6
| रामेश्वर MP-38-010-036-001/190 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
7
| निराबाई MP-38-010-036-001/190 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
8
| PREAMLTA(Daughter-in-Law) MP-38-010-036-001/188 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
9
| KIRAN(Wife) MP-38-010-036-001/188-A | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
10
| लक्ष्मी MP-38-010-036-001/19 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 0 | 10 | 7 | | | | | | | | | | | | | | |