| 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
| RAVI KUMAR BAVNE(Father) MP-38-010-036-001/219-A | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL007452
| Credited |
15/05/2023
|
|
|
2
| मनोज MP-38-010-036-001/238 | SC |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL007452
| Credited |
15/05/2023
|
|
|
3
| जीतलाल MP-38-010-036-001/255 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010036WL007452
| Credited |
15/05/2023
|
|
|
4
| SURMILA(Wife) MP-38-010-036-001/26-A | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL007452
| Credited |
15/05/2023
|
|
|
5
| PARBATI(Daughter-in-Law) MP-38-010-036-001/264 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL007452
| Credited |
15/05/2023
|
|
|
6
| CHAITI BAI KABIRE(Wife) MP-38-010-036-001/21-A | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL007452
| Credited |
15/05/2023
|
|
|
7
| अनिल(Self) MP-38-010-036-001/21 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL007452
| Credited |
15/05/2023
|
|
|
8
| Kavita(Wife) MP-38-010-036-001/21 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL007452
| Credited |
15/05/2023
|
|
|
9
| छोटी MP-38-010-036-001/255 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL007452
| Credited |
15/05/2023
|
|
|
10
| nirmal das(Grandfather) MP-38-010-036-001/264 | OTHER |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010036WL007452
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |