| 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
| PREMLTA(Wife) MP-38-010-036-001/39-A | OTHER |
दिघोरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL001576
| Credited |
30/04/2024
|
|
|
2
| जमुना MP-38-010-036-001/40 | OTHER |
दिघोरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL001576
| Credited |
30/04/2024
|
|
|
3
| ठगनबाई MP-38-010-036-001/48 | OTHER |
दिघोरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL001576
| Credited |
30/04/2024
|
|
|
4
| GEETA(Wife) MP-38-010-036-001/48-A | OTHER |
दिघोरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL001576
| Credited |
30/04/2024
|
|
|
5
| DRAVARKA(Daughter-in-Law) MP-38-010-036-001/51 | OTHER |
दिघोरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL001576
| Credited |
30/04/2024
|
|
|
6
| अमरूतीन MP-38-010-036-001/59 | OTHER |
दिघोरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL001576
| Credited |
30/04/2024
|
|
|
7
| तिलका (Wife) MP-38-010-036-001/69 | OTHER |
दिघोरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL001576
| Credited |
30/04/2024
|
|
|
8
| BASNTI SULAKHE(Wife) MP-38-010-036-001/80 | OTHER |
दिघोरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL001576
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |