| 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
| SUNITA(Self) MP-38-010-036-001/116-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010036WL012675
| Credited |
13/06/2018
|
|
|
2
| सुनीता MP-38-010-036-001/173 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL012675
| Credited |
13/06/2018
|
|
|
3
| इंदल MP-38-010-036-001/195 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL012675
| Credited |
13/06/2018
|
|
|
4
| मीना MP-38-010-036-001/195 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL012675
| Credited |
13/06/2018
|
|
|
5
| संजय MP-38-010-036-001/122 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL012675
| Credited |
13/06/2018
|
|
|
6
| DINESH(Husband) MP-38-010-036-001/116-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL012675
| Credited |
13/06/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 2 | 0 | 0 | | | | | | | | | | | | | | |