| 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
| NETRAM NAGPURE(Self) MP-38-010-036-001/241-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL022451
| Credited |
23/06/2023
|
|
|
2
| Jyoti Damahe(Daughter-in-Law) MP-38-010-036-001/245 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL022451
| Credited |
23/06/2023
|
|
|
3
| Madhuri Ghormare(Daughter-in-Law) MP-38-010-036-001/258 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL022451
| Credited |
23/06/2023
|
|
|
4
| रूमनबाई MP-38-010-036-001/258 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL022451
| Credited |
23/06/2023
|
|
|
5
| ममता MP-38-010-036-001/247 | OTHER |
दिघोरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL022451
| Credited |
23/06/2023
|
|
|
6
| लीला MP-38-010-036-001/239 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL022451
| Credited |
23/06/2023
|
|
|
7
| धुरपता MP-38-010-036-001/245 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL022451
| Credited |
23/06/2023
|
|
|
8
| BHUMESHWARI(Granddaughter) MP-38-010-036-001/251 | OTHER |
दिघोरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL022451
| Credited |
23/06/2023
|
|
|
9
| DILESHWARI NAGPURE(Wife) MP-38-010-036-001/241-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL022451
| Credited |
23/06/2023
|
|
|
10
| छोटी MP-38-010-036-001/255 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL022451
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |