| 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
| लक्ष्मी MP-38-010-036-001/52 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL057512
| Credited |
12/03/2024
|
|
|
2
| सुनिता MP-38-010-036-001/64 | SC |
दिघोरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL057512
| Credited |
12/03/2024
|
|
|
3
| MAMTA DAMAHE(Daughter-in-Law) MP-38-010-036-001/71 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL057512
| Credited |
12/03/2024
|
|
|
4
| BINDESHWARI DAMAHE(Wife) MP-38-010-036-001/43-A | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL057512
| Credited |
12/03/2024
|
|
|
5
| KAVITA MADAME(Wife) MP-38-010-036-001/46-A | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010036WL057512
| Credited |
12/03/2024
|
|
|
6
| DWARKA DAMAHE(Wife) MP-38-010-036-001/71-B | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010036WL057512
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |