| 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
| धुरपता(Wife) MP-38-010-031-002/164 | ST |
रर्ंेंसा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010036WL145397
| Credited |
17/11/2022
|
|
|
2
| मेहतर(Self) MP-38-010-031-002/164 | ST |
रर्ंेंसा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010036WL145397
| Credited |
17/11/2022
|
|
|
3
| घनश्याम(Self) MP-38-010-037-002/76 | OTHER |
जेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL145397
| Credited |
17/11/2022
|
|
|
4
| योगेश(Son) MP-38-010-037-002/76 | OTHER |
जेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL145397
| Credited |
17/11/2022
|
|
|
5
| भिमराव(Self) MP-38-010-036-001/161 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL145397
| Credited |
17/11/2022
|
|
|
6
| राजु MP-38-010-037-002/308 | OTHER |
जेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL145397
| Credited |
17/11/2022
|
|
|
7
| संध्या(Self) MP-38-010-037-002/308 | OTHER |
जेवनारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL145397
| Credited |
17/11/2022
|
|
|
8
| KLA(Wife) MP-38-010-036-001/103-C | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL145397
| Credited |
17/11/2022
|
|
|
9
| ईश्वर MP-38-010-036-001/07 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010036WL145397
| Credited |
17/11/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |