| 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
| Svarndeep madame(Husband) MP-38-010-036-001/1-C | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL027319
| Credited |
11/07/2023
|
|
|
2
| रामेश्वर MP-38-010-036-001/106 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL027319
| Credited |
11/07/2023
|
|
|
3
| मनोज MP-38-010-036-001/06 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL027319
| Credited |
11/07/2023
|
|
|
4
| संजू MP-38-010-036-001/128 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL027319
| Credited |
12/07/2023
|
|
|
5
| SUNDAR LAL(Self) MP-38-010-036-001/130-B | OTHER |
दिघोरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL027319
| Credited |
11/07/2023
|
|
|
6
| सुन्दरलाल MP-38-010-036-001/131 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL027319
| Credited |
11/07/2023
|
|
|
7
| सालीक MP-38-010-036-001/107 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL027319
| Credited |
11/07/2023
|
|
|
8
| नीलचंद MP-38-010-036-001/1 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL027319
| Credited |
11/07/2023
|
|
|
9
| Durgesh Lilhare(Son) MP-38-010-036-001/131 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL027319
| Credited |
11/07/2023
|
|
|
10
| सोहन MP-38-010-036-001/140 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010036WL027319
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 10 | 10 | 10 | 4 | | | | | | | | | | | | | | |