| 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
| JITENDRA(Self) MP-38-010-036-001/140-A | OTHER |
दिघोरी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL029352
| Credited |
11/07/2023
|
|
|
2
| नंदकिशोर MP-38-010-036-001/217 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL029352
| Credited |
12/07/2023
|
|
|
3
| जेठूलाल MP-38-010-036-001/285 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL029352
| Credited |
11/07/2023
|
|
|
4
| अनिल(Self) MP-38-010-036-001/21 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL029352
| Credited |
11/07/2023
|
|
|
5
| भउदास MP-38-010-036-001/157 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL029352
| Credited |
11/07/2023
|
|
|
6
| suresh(Son) MP-38-010-036-001/170 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL029352
| Credited |
11/07/2023
|
|
|
7
| Arvind Madame(Son) MP-38-010-036-001/30 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL029352
| Credited |
11/07/2023
|
|
|
8
| NAVIN KUMAR BHIMTE(Son) MP-38-010-036-001/305 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL029352
| Credited |
11/07/2023
|
|
|
9
| भोजराज MP-38-010-036-001/262 | ST |
दिघोरी
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010036WL029352
| Credited |
11/07/2023
|
|
|
10
| SOVIND(Son) MP-38-010-036-001/217 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010036WL029352
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 8 | 7 | 6 | 7 | | | | | | | | | | | | | | |