| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| DEVENDRA(Self) MP-38-010-036-001/157-C | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL034680
| Credited |
04/08/2023
|
|
|
2
| मनोज MP-38-010-036-001/238 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL034680
| Credited |
04/08/2023
|
|
|
3
| dakshkumar(Son) MP-38-010-036-001/289 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL034680
| Credited |
04/08/2023
|
|
|
4
| SHESRAM(Self) MP-38-010-036-001/351-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 1 |
6
|
0
|
0
|
6
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL034680
| Credited |
04/08/2023
|
|
|
5
| हुलासराम MP-38-010-036-001/89 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL034680
| Credited |
04/08/2023
|
|
|
6
| प्रभात्र (Son) MP-38-010-036-001/02 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL034680
| Credited |
04/08/2023
|
|
|
7
| भउदास MP-38-010-036-001/157 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL034680
| Credited |
04/08/2023
|
|
|
8
| नीलचंद MP-38-010-036-001/1 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL034680
| Credited |
04/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |