| 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
| TEJLAL(Self) MP-38-010-036-001/351-B | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL029352
| Credited |
12/07/2023
|
|
|
2
| dinesh sulakhe(Son) MP-38-010-036-001/352 | ST |
दिघोरी
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL029352
| Credited |
11/07/2023
|
|
|
3
| JITENDRA DAMAHE(Son) MP-38-010-036-001/37 | OTHER |
दिघोरी
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL029352
| Credited |
11/07/2023
|
|
|
4
| हुलासराम MP-38-010-036-001/89 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL029352
| Credited |
11/07/2023
|
|
|
5
| राजकुमार MP-38-010-036-001/345 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL029352
| Credited |
11/07/2023
|
|
|
6
| MAHESH SULAKHE(Self) MP-38-010-036-001/352-A | OTHER |
दिघोरी
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL029352
| Credited |
11/07/2023
|
|
|
7
| Shailesh Shende(Son) MP-38-010-036-001/321 | SC |
दिघोरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL029352
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 4 | 5 | 4 | 6 | 4 | | | | | | | | | | | | | | |