| 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
| RITA(Daughter-in-Law) MP-38-010-036-001/312 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| | | |
1738010036WL138679
| Credited |
31/03/2019
|
|
|
2
| radhika(Wife) MP-38-010-036-001/309-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL138679
| Credited |
31/03/2019
|
|
|
3
| छायाबाई MP-38-010-036-001/312 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL138679
| Credited |
31/03/2019
|
|
|
4
| कस्तुरा MP-38-010-036-001/319 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010036WL138679
| Credited |
31/03/2019
|
|
|
5
| देवीलाल MP-38-010-036-001/319 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010036WL138679
| Credited |
31/03/2019
|
|
|
6
| राजेन्द MP-38-010-036-001/344 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL138679
| Credited |
31/03/2019
|
|
|
7
| राजकुमार MP-38-010-036-001/345 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL138679
| Credited |
31/03/2019
|
|
|
8
| सेवकराम (Husband) MP-38-010-036-001/67 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL138679
| Credited |
31/03/2019
|
|
|
9
| श्यामलाल (Self) MP-38-010-036-001/69 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL138679
| Credited |
31/03/2019
|
|
|
10
| पांगो MP-38-010-036-001/86 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010036WL138679
| Credited |
31/03/2019
|
|
|
11
| लालचन्द MP-38-010-036-001/94 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010036WL138679
| Credited |
31/03/2019
|
|
|
12
| मुन्नालाल MP-38-010-036-001/318 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL138679
| Credited |
31/03/2019
|
|
|
13
| अनुसिया (Self) MP-38-010-036-001/67 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL138679
| Credited |
31/03/2019
|
|
|
14
| संजय MP-38-010-036-001/331 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL138679
| Credited |
31/03/2019
|
|
|
15
| हेमराज MP-38-010-036-001/32 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL138679
| Credited |
31/03/2019
|
|
|
16
| DILIP(Self) MP-38-010-036-001/49-A | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL138679
| Credited |
31/03/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |