| 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
| JASWANTI(Self) MP-38-010-036-001/72-A | ST |
दिघोरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1738010WL172351
|
|
|
|
|
2
| Tijiya bai(Wife) MP-38-010-036-001/72-C | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010WL172351
| Credited |
23/03/2022
|
|
|
3
| आशा MP-38-010-036-001/267 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL MADHYA PRADESH GRAMIN BANK | Bhanegaov | CBIN0R20002 |
1738010WL172351
| Credited |
24/03/2022
|
|
|
4
| सोनकुवर MP-38-010-036-001/43 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010WL172351
| Credited |
23/03/2022
|
|
|
5
| SUNIL(Son) MP-38-010-036-001/318 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL172351
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |