| 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
| Madhuri Ghormare(Daughter-in-Law) MP-38-010-036-001/258 | ST |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
2
| Jhori Ghormare(Wife) MP-38-010-036-001/259-A | ST |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
3
| ईमला MP-38-010-036-001/260 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
4
| प्रर्मिला MP-38-010-036-001/262 | ST |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
5
| रमेश MP-38-010-036-001/263 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
6
| निरा MP-38-010-036-001/263 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL0027009
| Credited |
05/07/2023
|
|
|
7
| कमलाबाई MP-38-010-036-001/26 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
8
| रूमनबाई MP-38-010-036-001/258 | ST |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
9
| सिमा MP-38-010-036-001/268 | SC |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
10
| KAVITA GHORMARE(Wife) MP-38-010-036-001/258-A | ST |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |