| 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
| KAVITA BAI(Wife) MP-38-010-036-001/323-A | OTHER |
दिघोरी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 1 |
4
|
0
|
0
|
4
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
2
| हेतराम MP-38-010-036-001/330 | OTHER |
दिघोरी
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 1 |
3
|
0
|
0
|
3
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
3
| चंन्द्रकला(Self) MP-38-010-036-001/321 | SC |
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
| बालचन्द(Self) MP-38-010-036-001/326 | ST |
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
|
|
|
5
| सवेन्द्र (Son) MP-38-010-036-001/326 | ST |
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
|
|
|
6
| जामकली MP-38-010-036-001/328 | OTHER |
दिघोरी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
7
| भोजराज MP-38-010-036-001/328 | OTHER |
दिघोरी
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
8
| रजनी(Wife) MP-38-010-036-001/329 | 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
|
|
|
9
| LTA BAI(Wife) MP-38-010-036-001/320-B | 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
|
|
|
10
| TEMESHWARI(Wife) MP-38-010-036-001/320-C | 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 | 6 | 10 | 0 | 9 | 0 | 10 | 8 | | | | | | | | | | | | | | |