| 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
| SATYSILA SORKUDHE(Self) MP-38-010-036-001/177-A | ST |
दिघोरी
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL153663
| Credited |
09/12/2022
|
|
|
2
| NOOSILA(Wife) MP-38-010-036-001/18-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL153663
| Credited |
09/12/2022
|
|
|
3
| SIMA NAGDAUNE(Wife) MP-38-010-036-001/17-A | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738010036WL153663
| Credited |
09/12/2022
|
|
|
4
| ANITA(Wife) MP-38-010-036-001/176 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL153663
| Credited |
09/12/2022
|
|
|
5
| DALEE MADAME(Daughter) MP-38-010-036-001/166 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL153663
| Credited |
09/12/2022
|
|
|
6
| PREAMLTA(Daughter-in-Law) MP-38-010-036-001/188 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL153663
| Credited |
09/12/2022
|
|
|
7
| DHARMEDRA NAGDAUNE(Self) MP-38-010-036-001/17-A | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL153663
| Credited |
09/12/2022
|
|
|
8
| Pramila Ramteke(Self) MP-38-010-036-001/176-A | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL153663
| Credited |
09/12/2022
|
|
|
9
| प्रर्मिला MP-38-010-036-001/185 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL153663
| Credited |
09/12/2022
|
|
|
10
| SALIKA(Wife) MP-38-010-036-001/179-A | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL153663
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 9 | 0 | 9 | 10 | | | | | | | | | | | | | | |