| 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
| हेतराम MP-38-010-036-001/330 | OTHER |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
2
| PREMLTA(Wife) MP-38-010-036-001/39-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
3
| मुकेश MP-38-010-036-001/45 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sadra | CBIN0R20002 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
4
| सोक्ष्मा MP-38-010-036-001/45 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
5
| ललीता MP-38-010-036-001/06 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
6
| OMBATI(Wife) MP-38-010-036-001/130-C | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
7
| पुस्तकला MP-38-010-036-001/330 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
8
| रामबती(Self) MP-38-010-036-001/39 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
9
| 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 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
10
| सुनीता MP-38-010-036-001/73 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
11
| SANGITA SULAKHE(Wife) MP-38-010-036-001/198-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
12
| पुष्पा (Self) MP-38-010-036-001/49 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038077
| Credited |
17/05/2022
|
|
|
13
| ललीता MP-38-010-036-001/38 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL0133063
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 12 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |