| 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
| उर्मिला(Wife) MP-38-010-036-001/161 | SC |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010036WL063552
| Credited |
11/06/2022
|
|
|
2
| जीवनकला MP-38-010-036-001/167 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL063552
| Credited |
11/06/2022
|
|
|
3
| SARU BAI(Wife) MP-38-010-036-001/02 | ST |
दिघोरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL063552
| Credited |
11/06/2022
|
|
|
4
| दसवन MP-38-010-036-001/104 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL063552
| Credited |
11/06/2022
|
|
|
5
| हीराबाई MP-38-010-036-001/107 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL063552
| Credited |
11/06/2022
|
|
|
6
| BHUMESAVARI(Daughter-in-Law) MP-38-010-036-001/160 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL063552
| Credited |
11/06/2022
|
|
|
7
| SANGITA(Wife) MP-38-010-036-001/160-A | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL063552
| Credited |
11/06/2022
|
|
|
8
| PREAMLTA(Daughter-in-Law) MP-38-010-036-001/188 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL063552
| Credited |
11/06/2022
|
|
|
9
| Pramila Ramteke(Self) MP-38-010-036-001/176-A | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL063552
| Credited |
11/06/2022
|
|
|
10
| संगीता MP-38-010-036-001/179 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL063552
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |