| 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
| अनिता MP-38-010-036-001/142 | OTHER |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL012320
| Credited |
24/05/2019
|
|
|
2
| यशोदा MP-38-010-036-001/157 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL012320
| Credited |
24/05/2019
|
|
|
3
| हिरकन MP-38-010-036-001/184 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL012320
| Credited |
24/05/2019
|
|
|
4
| ROHIT DAS(Self) MP-38-010-036-001/209-B | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL012320
| Credited |
24/05/2019
|
|
|
5
| प्रर्मिला MP-38-010-036-001/262 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL012320
| Credited |
24/05/2019
|
|
|
6
| दयालू MP-38-010-036-001/311 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010036WL012320
| Credited |
21/05/2019
|
|
|
7
| चंन्द्रकला(Self) MP-38-010-036-001/321 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL012320
| Credited |
24/05/2019
|
|
|
8
| राजकुवर MP-38-010-036-001/369 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010036WL012320
| Credited |
24/05/2019
|
|
|
9
| Raju MP-38-010-036-001/46 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL012320
| Credited |
21/05/2019
|
|
|
10
| कान्ता MP-38-010-036-001/94 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL012320
| Credited |
21/05/2019
|
|
|
11
| गीता MP-38-010-036-001/311 | OTHER |
दिघोरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL012320
| Credited |
21/05/2019
|
|
|
12
| सुनिता MP-38-010-036-001/212 | OTHER |
दिघोरी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL012320
| Credited |
21/05/2019
|
|
|
13
| गीता MP-38-010-036-001/13 | OTHER |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL012320
| Credited |
24/05/2019
|
|
|
14
| कांताबाई MP-38-010-036-001/240 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL012320
| Credited |
21/05/2019
|
|
|
15
| USA(Daughter-in-Law) MP-38-010-036-001/277 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL012320
| Credited |
24/05/2019
|
|
|
| कुल हाजिरी | 11 | 13 | 14 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |