| 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
| जीवनकला MP-38-010-036-001/167 | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL005095
| Credited |
12/05/2023
|
|
|
2
| धर्मशीला MP-38-010-036-001/169 | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL005095
| Credited |
12/05/2023
|
|
|
3
| सुनीता MP-38-010-036-001/173 | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL005095
| Credited |
12/05/2023
|
|
|
4
| ओमंकार MP-38-010-036-001/165 | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL005095
| Credited |
12/05/2023
|
|
|
5
| सुखबती MP-38-010-036-001/165 | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL005095
| Credited |
12/05/2023
|
|
|
6
| सुनिता(Self) MP-38-010-036-001/175 | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL0027009
| Credited |
05/07/2023
|
|
|
7
| ANITA(Wife) MP-38-010-036-001/176 | SC |
दिघोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL005095
| Credited |
12/05/2023
|
|
|
8
| DALEE MADAME(Daughter) MP-38-010-036-001/166 | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL005095
| Credited |
12/05/2023
|
|
|
9
| Pramila Ramteke(Self) MP-38-010-036-001/176-A | SC |
दिघोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL005095
| Credited |
12/05/2023
|
|
|
10
| rekha bai damahe(Wife) MP-38-010-036-001/173-B | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL005095
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 8 | 10 | 10 | | | | | | | | | | | | | | |