| 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
| वन्दना MP-38-010-036-001/141 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL022451
| Credited |
23/06/2023
|
|
|
2
| परमिला MP-38-010-036-001/147 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL022451
| Credited |
23/06/2023
|
|
|
3
| दारका MP-38-010-036-001/154 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL022451
| Credited |
23/06/2023
|
|
|
4
| सकुनतला MP-38-010-036-001/159 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL022451
| Credited |
23/06/2023
|
|
|
5
| ओमंकार MP-38-010-036-001/165 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL022451
| Credited |
23/06/2023
|
|
|
6
| सुखबती MP-38-010-036-001/165 | OTHER |
दिघोरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL022451
| Credited |
23/06/2023
|
|
|
7
| CHHAYA(Wife) MP-38-010-036-001/157-C | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL022451
| Credited |
23/06/2023
|
|
|
8
| BHUMESAVARI(Daughter-in-Law) MP-38-010-036-001/160 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL022451
| Credited |
23/06/2023
|
|
|
9
| HIRU BAI RAMTEKE(Wife) MP-38-010-036-001/157-B | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL022451
| Credited |
23/06/2023
|
|
|
10
| ANUSYA GHORMARE(Daughter-in-Law) MP-38-010-036-001/153 | ST |
दिघोरी
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 1 |
3
|
0
|
0
|
3
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL022451
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |