| 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
| यशोदा MP-38-010-036-001/140 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL134632
| Credited |
24/02/2022
|
|
|
2
| DEVENDRA(Self) MP-38-010-036-001/157-C | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL134632
| Credited |
01/01/2022
|
|
|
3
| PARBATI(Daughter-in-Law) MP-38-010-036-001/264 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL134632
| Credited |
24/02/2022
|
|
|
4
| रामबती(Self) MP-38-010-036-001/39 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL134632
| Credited |
24/02/2022
|
|
|
5
| घनश्याम MP-38-010-036-001/59 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL134632
| Credited |
24/02/2022
|
|
|
6
| अमरूतीन MP-38-010-036-001/59 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL134632
| Credited |
24/02/2022
|
|
|
7
| डुलेश्वर(Husband) MP-38-010-036-001/39 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL134632
| Credited |
24/02/2022
|
|
|
8
| रोशनदास MP-38-010-036-001/323 | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL134632
| Credited |
24/02/2022
|
|
|
9
| लक्ष्मी MP-38-010-036-001/323 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL134632
| Credited |
24/02/2022
|
|
|
10
| PREAMLTA(Daughter-in-Law) MP-38-010-036-001/188 | OTHER |
दिघोरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL134632
| Credited |
24/02/2022
|
|
|
11
| प्रर्मिला MP-38-010-036-001/185 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL134632
| Credited |
24/02/2022
|
|
|
12
| MAMTA(Wife) MP-38-010-036-001/140-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL134632
| Credited |
24/02/2022
|
|
|
13
| KIRAN(Wife) MP-38-010-036-001/188-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL134632
| Credited |
24/02/2022
|
|
|
14
| KALVANTI(Grandson) MP-38-010-036-001/190-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010036WL134632
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 14 | 13 | 13 | 12 | 12 | 8 | 0 | | | | | | | | | | | | | | |