| 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
| फुला MP-38-010-036-001/105 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
2
| हीराबाई MP-38-010-036-001/107 | ST |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
3
| ईमला MP-38-010-036-001/110 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
4
| दसवन MP-38-010-036-001/104 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
5
| REKHA DAMAHE(Daughter-in-Law) MP-38-010-036-001/122 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
6
| subhas(Self) MP-38-010-036-001/115-B | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
7
| शशीकला MP-38-010-036-001/119 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
8
| येवन्ता MP-38-010-036-001/120 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
9
| KLA(Wife) MP-38-010-036-001/103-C | ST |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
10
| REETA(Self) MP-38-010-036-001/104-A | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |