| 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
| ANEDRA KUMAR(Son) MP-38-010-036-001/89 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL012706
| Credited |
02/06/2017
|
|
|
2
| kiran bai(Daughter-in-Law) MP-38-010-036-001/9 | OTHER |
दिघोरी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL012706
| Credited |
02/06/2017
|
|
|
3
| कान्ता MP-38-010-036-001/94 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL012706
| Credited |
02/06/2017
|
|
|
4
| कन्तुरा MP-38-010-036-001/97 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL012706
| Credited |
02/06/2017
|
|
|
5
| पांगो MP-38-010-036-001/86 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010036WL012706
| Credited |
02/06/2017
|
|
|
6
| dipika(Wife) MP-38-010-036-001/98 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL012706
| Credited |
02/06/2017
|
|
|
7
| मलकावन्ती MP-38-010-036-001/88 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL012706
| Credited |
02/06/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |