| 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
| SARSVTA DAMAHE(Wife) MP-38-010-036-001/5-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL105127
| Credited |
23/12/2021
|
|
|
2
| कोमलचन्द(Self) MP-38-010-036-001/176 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL MADHYA PRADESH GRAMIN BANK | Bhanegaov | CBIN0R20002 |
1738010036WL091688
| Credited |
28/09/2021
|
|
|
3
| गुणराज MP-38-010-036-001/188 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010WL105127
| Credited |
23/12/2021
|
|
|
4
| Rajeshwar MP-38-010-036-001/106 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL091688
| Credited |
23/10/2021
|
|
|
5
| चुमनदास MP-38-010-036-001/110 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL091688
| Credited |
24/10/2021
|
|
|
6
| RAVISANKAR(Self) MP-38-010-036-001/43-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL091688
| Credited |
23/10/2021
|
|
|
7
| Abhilash(Son) MP-38-010-036-001/27 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL091688
| Credited |
28/09/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |