| 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
| DEVENDRA(Self) MP-38-010-036-001/157-C | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL114999
| Credited |
22/12/2021
|
|
|
2
| SULOCHANA(Wife) MP-38-010-036-001/208-A | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL114999
| Credited |
22/12/2021
|
|
|
3
| प्रर्मिला MP-38-010-036-001/262 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL114999
| Credited |
22/12/2021
|
|
|
4
| PARBATI(Daughter-in-Law) MP-38-010-036-001/264 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL114999
| Credited |
22/12/2021
|
|
|
5
| नीषा MP-38-010-036-001/281 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL114999
| Credited |
22/12/2021
|
|
|
6
| बिना(Self) MP-38-010-036-001/320 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL114999
| Credited |
22/12/2021
|
|
|
7
| रजनी(Wife) MP-38-010-036-001/329 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL114999
| Credited |
22/12/2021
|
|
|
8
| साहेबदास MP-38-010-036-001/225 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL114999
| Credited |
22/12/2021
|
|
|
9
| धुरपता MP-38-010-036-001/245 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL114999
| Credited |
22/12/2021
|
|
|
10
| जैयकुलर MP-38-010-036-001/91 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010036WL114999
| Credited |
22/12/2021
|
|
|
11
| KAVITA GHORMARE(Wife) MP-38-010-036-001/258-A | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL114999
| Credited |
22/12/2021
|
|
|
12
| PREAMLTA(Daughter-in-Law) MP-38-010-036-001/188 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL114999
| Credited |
22/12/2021
|
|
|
13
| श्यामकला MP-38-010-036-001/208 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL114999
| Credited |
22/12/2021
|
|
|
14
| उर्मिला MP-38-010-036-001/223 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL114999
| Credited |
22/12/2021
|
|
|
15
| JITEDRA(Son) MP-38-010-036-001/67 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010036WL114999
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 8 | 7 | | | | | | | | | | | | | | |