| 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
| भाउदास MP-38-010-036-001/25 | SC |
दिघोरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Bhanegaov | CBIN0R20002 |
1738010036WL038896
| Credited |
28/07/2018
|
|
|
2
| लक्ष्मी MP-38-010-036-001/52 | OTHER |
दिघोरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL038896
| Credited |
28/07/2018
|
|
|
3
| कन्ता MP-38-010-036-001/133 | SC |
दिघोरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010036WL038896
| Credited |
28/07/2018
|
|
|
4
| Sheshawanti MP-38-010-036-001/25 | SC |
दिघोरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038896
| Credited |
28/07/2018
|
|
|
5
| संगीता MP-38-010-036-001/179 | OTHER |
दिघोरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL038896
| Credited |
28/07/2018
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |