| 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
| GITA(Wife) MP-38-010-036-001/351-B | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL012619
| Credited |
25/05/2023
|
|
|
2
| Nirmla Bai Kosare(Wife) MP-38-010-036-001/343-B | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL012619
| Credited |
25/05/2023
|
|
|
3
| सुकदास MP-38-010-036-001/337 | OTHER |
दिघोरी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL012619
| Credited |
25/05/2023
|
|
|
4
| झनकराम MP-38-010-036-001/57 | OTHER |
दिघोरी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL012619
| Credited |
25/05/2023
|
|
|
5
| अनिता MP-38-010-036-001/57 | OTHER |
दिघोरी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL012619
| Credited |
25/05/2023
|
|
|
6
| केशर MP-38-010-036-001/343 | ST |
दिघोरी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738010036WL012619
| Credited |
25/05/2023
|
|
|
7
| खेलन MP-38-010-036-001/351 | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL012619
| Credited |
25/05/2023
|
|
|
8
| nirmal(Daughter-in-Law) MP-38-010-036-001/343 | ST |
दिघोरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL012619
| Credited |
25/05/2023
|
|
|
9
| LAXMI BAI(Daughter-in-Law) MP-38-010-036-001/44 | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010036WL012619
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 7 | 0 | 7 | 0 | 7 | | | | | | | | | | | | | | |