| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Subhagini Damahe(Wife) MP-38-010-036-001/122-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL070351
| Credited |
24/04/2024
|
|
|
2
| SHEETLA SULAKHE(Wife) MP-38-010-036-001/140-B | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010036WL070351
| Credited |
24/04/2024
|
|
|
3
| होलिका MP-38-010-036-001/126 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010036WL070351
| Credited |
24/04/2024
|
|
|
4
| MAGLESAVRI(Wife) MP-38-010-036-001/116-B | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL070351
| Credited |
24/04/2024
|
|
|
5
| REKHA DAMAHE(Daughter-in-Law) MP-38-010-036-001/122 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL070351
| Credited |
24/04/2024
|
|
|
6
| REKHA(Self) MP-38-010-036-001/109-A | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL070351
| Credited |
24/04/2024
|
|
|
7
| NETRAKALI(Wife) MP-38-010-036-001/116-C | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL070351
| Credited |
24/04/2024
|
|
|
8
| सुशीला MP-38-010-036-001/136 | OTHER |
दिघोरी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL070351
| Credited |
24/04/2024
|
|
|
9
| MAMTA(Wife) MP-38-010-036-001/140-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL070351
| Credited |
24/04/2024
|
|
|
10
| ANUSYA GHORMARE(Daughter-in-Law) MP-38-010-036-001/153 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL070351
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |