| 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
| कान्ती MP-38-010-036-001/106 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL079028
| Credited |
23/03/2020
|
|
|
2
| अनुशया MP-38-010-036-001/144 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL079028
| Credited |
23/03/2020
|
|
|
3
| ओमंकार MP-38-010-036-001/165 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL079028
| Credited |
23/03/2020
|
|
|
4
| सुखबती MP-38-010-036-001/165 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL079028
| Credited |
23/03/2020
|
|
|
5
| सरीता MP-38-010-036-001/183 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL079028
| Credited |
23/03/2020
|
|
|
6
| केशरबाई(Wife) MP-38-010-036-001/186 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL079028
| Credited |
23/03/2020
|
|
|
7
| किसनोती MP-38-010-036-001/84 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL079028
| Credited |
23/03/2020
|
|
|
8
| जैयकुलर MP-38-010-036-001/91 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010036WL079028
| Credited |
23/03/2020
|
|
|
9
| सुमरनदास(Self) MP-38-010-036-001/162 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL079028
| Credited |
23/03/2020
|
|
|
10
| dhanvanti(Daughter) MP-38-010-036-001/162 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL079028
| Credited |
23/03/2020
|
|
|
11
| रामकुवर MP-38-010-036-001/149 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL079028
| Credited |
23/03/2020
|
|
|
12
| मोरध्वज MP-38-010-036-001/91 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL079028
| Credited |
23/03/2020
|
|
|
13
| SARIP DAS(Self) MP-38-010-036-001/117-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL079028
| Credited |
23/03/2020
|
|
|
14
| प्रर्मिला MP-38-010-036-001/185 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL079028
| Credited |
23/03/2020
|
|
|
15
| सुमनबाई(Wife) MP-38-010-036-001/162 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL079028
| Credited |
23/03/2020
|
|
|
16
| ganesh(Son) MP-38-010-036-001/162 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL079028
| Credited |
23/03/2020
|
|
|
17
| उर्मिला MP-38-010-036-001/223 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL079028
| Credited |
23/03/2020
|
|
|
18
| सुकचरण MP-38-010-036-001/149 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL079028
| Credited |
23/03/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |