| 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
| ताराचद MP-38-010-036-001/352 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL114999
| Credited |
22/12/2021
|
|
|
2
| dinesh sulakhe(Son) MP-38-010-036-001/352 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL114999
| Credited |
22/12/2021
|
|
|
3
| Raju MP-38-010-036-001/46 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL114999
| Credited |
22/12/2021
|
|
|
4
| राजेन्द MP-38-010-036-001/344 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL114999
| Credited |
22/12/2021
|
|
|
5
| राजकुमार MP-38-010-036-001/345 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL114999
| Credited |
22/12/2021
|
|
|
6
| राजेन्द्र MP-38-010-036-001/348 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010WL135876
| Credited |
24/02/2022
|
|
|
7
| अंजनी MP-38-010-036-001/348 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL114999
| Credited |
22/12/2021
|
|
|
8
| dipika(Wife) MP-38-010-036-001/98 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL114999
| Credited |
22/12/2021
|
|
|
9
| फत्तेलाल MP-38-010-036-001/349 | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL114999
| Credited |
22/12/2021
|
|
|
10
| VIJAY DAMAHE(Self) MP-38-010-036-001/5-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL114999
| Credited |
22/12/2021
|
|
|
11
| पुष्पा (Self) MP-38-010-036-001/49 | SC |
दिघोरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL114999
| Credited |
22/12/2021
|
|
|
12
| DILIP(Self) MP-38-010-036-001/49-A | ST |
दिघोरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL114999
| Credited |
22/12/2021
|
|
|
13
| MAHESH SULAKHE(Self) MP-38-010-036-001/352-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL114999
| Credited |
22/12/2021
|
|
|
14
| VIJAY MADAME(Self) MP-38-010-036-001/46-B | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL114999
| Credited |
22/12/2021
|
|
|
15
| MUNNELAL(Self) MP-38-010-036-001/48-B | OTHER |
दिघोरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL114999
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 15 | 14 | 14 | 7 | 7 | | | | | | | | | | | | | | |