| 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
| ताराचद MP-38-010-036-001/352 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL042617
| Credited |
09/11/2023
|
|
|
2
| मनोज MP-38-010-036-001/238 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL042617
| Credited |
09/11/2023
|
|
|
3
| खेमराज MP-38-010-036-001/248 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL042617
| Credited |
09/11/2023
|
|
|
4
| जेठूलाल MP-38-010-036-001/285 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL042617
| Credited |
09/11/2023
|
|
|
5
| नरबदा MP-38-010-036-001/260 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL042617
| Credited |
09/11/2023
|
|
|
6
| DIPAK(Son) MP-38-010-036-001/63 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL0052627
| Credited |
01/01/2024
|
|
|
7
| हेमराज MP-38-010-036-001/32 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL042617
| Credited |
09/11/2023
|
|
|
8
| सुरेन्द MP-38-010-036-001/236 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL042617
| Credited |
09/11/2023
|
|
|
9
| सुलोचना MP-38-010-036-001/236 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL042617
| Credited |
09/11/2023
|
|
|
10
| भोजराज MP-38-010-036-001/262 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 35 |
210
|
0
|
0
|
210
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010036WL042617
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |