| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Jhori Ghormare(Wife) MP-38-010-036-001/259-A | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 200 |
3200
|
0
|
0
|
3200
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL130690
| Credited |
07/10/2022
|
|
|
2
| लीला MP-38-010-036-001/239 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 200 |
3200
|
0
|
0
|
3200
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL130690
| Credited |
07/10/2022
|
|
|
3
| सविता MP-38-010-036-001/248 | ST |
दिघोरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL130690
| Credited |
07/10/2022
|
|
|
4
| sureka(Daughter) MP-38-010-036-001/289 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL130690
| Credited |
07/10/2022
|
|
|
5
| FULVANTI(Wife) MP-38-010-036-001/306-A | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 200 |
3200
|
0
|
0
|
3200
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL130690
| Credited |
07/10/2022
|
|
|
6
| सिमा MP-38-010-036-001/268 | SC |
दिघोरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL130690
| Credited |
07/10/2022
|
|
|
7
| उर्मिला MP-38-010-036-001/32 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 200 |
3200
|
0
|
0
|
3200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL130690
| Credited |
07/10/2022
|
|
|
8
| पुष्पा (Self) MP-38-010-036-001/49 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 200 |
3200
|
0
|
0
|
3200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL130690
| Credited |
07/10/2022
|
|
|
9
| छोटी MP-38-010-036-001/255 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 200 |
3200
|
0
|
0
|
3200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL130690
| Credited |
07/10/2022
|
|
|
10
| रूपचन्द MP-38-010-036-001/251 | OTHER |
दिघोरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010036WL130690
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |