| 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
| PANCHSHILA DASHRIYA(Wife) MP-38-010-036-001/35-A | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
2
| NAGESHWARI DASHRIYA(Wife) MP-38-010-036-001/35-B | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
3
| फुलेश्वरी MP-38-010-036-001/352 | ST |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
4
| नेनबती(Self) MP-38-010-036-001/36 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
5
| RTANMALA(Daughter-in-Law) MP-38-010-036-001/369 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
6
| धुरपताबाई MP-38-010-036-001/37 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
7
| Kamla MP-38-010-036-001/353 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
8
| अंजनी MP-38-010-036-001/348 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010WL0027009
| Credited |
05/07/2023
|
|
|
9
| फुलवन्ती MP-38-010-036-001/349 | OTHER |
दिघोरी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
10
| खेलन MP-38-010-036-001/351 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL002272
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |