| 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
| SARSVTA DAMAHE(Wife) MP-38-010-036-001/5-A | OTHER |
दिघोरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL010702
| Credited |
19/05/2023
|
|
|
2
| लक्ष्मी MP-38-010-036-001/52 | OTHER |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL010702
| Credited |
19/05/2023
|
|
|
3
| अमरूतीन MP-38-010-036-001/59 | OTHER |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL0027009
| Credited |
05/07/2023
|
|
|
4
| GANESHWARI(Wife) MP-38-010-036-001/49-A | ST |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL010702
| Credited |
19/05/2023
|
|
|
5
| सुनीता MP-38-010-036-001/73 | OTHER |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL010702
| Credited |
19/05/2023
|
|
|
6
| ROSANI(Wife) MP-38-010-036-001/73-A | OTHER |
दिघोरी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL010702
| Credited |
19/05/2023
|
|
|
7
| SHUBHAM MADAME(Son) MP-38-010-036-001/52 | OTHER |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL010702
| Credited |
19/05/2023
|
|
|
8
| MADHURI(Wife) MP-38-010-036-001/67-B | OTHER |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL010702
| Credited |
19/05/2023
|
|
|
9
| HANSRAJ(Self) MP-38-010-036-001/73-A | OTHER |
दिघोरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 1 |
2
|
0
|
0
|
2
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010036WL010702
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 6 | 7 | 8 | 8 | | | | | | | | | | | | | | |