| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| डुलेश्वरी MP-38-010-036-001/03 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 200 |
3000
|
0
|
0
|
3000
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL130690
| Credited |
07/10/2022
|
|
|
2
| लक्ष्मी(Mother) MP-38-010-036-001/05 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 200 |
3000
|
0
|
0
|
3000
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL130690
| Credited |
07/10/2022
|
|
|
3
| हीराबाई MP-38-010-036-001/107 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 200 |
3200
|
0
|
0
|
3200
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL130690
| Credited |
07/10/2022
|
|
|
4
| DEVENDRA(Self) MP-38-010-036-001/157-C | SC |
दिघोरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL130690
| Credited |
07/10/2022
|
|
|
5
| SURENDRA(Self) MP-38-010-036-001/103-B | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 200 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL130690
| Credited |
07/10/2022
|
|
|
6
| BHUMESAVARI(Daughter-in-Law) MP-38-010-036-001/160 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL130690
| Credited |
07/10/2022
|
|
|
7
| Kavita(Wife) MP-38-010-036-001/21 | OTHER |
दिघोरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL130690
| Credited |
07/10/2022
|
|
|
8
| KLA(Wife) MP-38-010-036-001/103-C | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 200 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL130690
| Credited |
07/10/2022
|
|
|
9
| sarita(Daughter-in-Law) MP-38-010-036-001/103 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 200 |
3200
|
0
|
0
|
3200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL130690
| Credited |
07/10/2022
|
|
|
10
| DURGESHWARI(Wife) MP-38-010-036-001/203-A | OTHER |
दिघोरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL130690
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 7 | 8 | 9 | 9 | 9 | 9 | 9 | 4 | | | | | | | | | | | | | | |