| 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
| SANTOSHI DALLEMAL(Wife) MP-38-010-036-001/235-B | ST |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL022436
| Credited |
23/06/2023
|
|
|
2
| FULVANTI(Wife) MP-38-010-036-001/306-A | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL022436
| Credited |
23/06/2023
|
|
|
3
| ईमला MP-38-010-036-001/110 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL022436
| Credited |
23/06/2023
|
|
|
4
| शिवकुवर MP-38-010-036-001/102 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL022436
| Credited |
23/06/2023
|
|
|
5
| यशोदा MP-38-010-036-001/157 | ST |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL022436
| Credited |
23/06/2023
|
|
|
6
| NEHA(Wife) MP-38-010-036-001/155 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010036WL022436
| Credited |
23/06/2023
|
|
|
7
| chadrakla(Wife) MP-38-010-036-001/103-B | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL022436
| Credited |
23/06/2023
|
|
|
8
| KLA(Wife) MP-38-010-036-001/103-C | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL022436
| Credited |
23/06/2023
|
|
|
9
| SUMITRA GHORMARE(Wife) MP-38-010-036-001/306-B | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL022436
| Credited |
23/06/2023
|
|
|
10
| sarita(Daughter-in-Law) MP-38-010-036-001/103 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL022436
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |