| 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
| ईमला MP-38-010-036-001/260 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010036WL022452
| Credited |
23/06/2023
|
|
|
2
| शकुन्त्ला MP-38-010-036-001/273 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL022452
| Credited |
23/06/2023
|
|
|
3
| प्रर्मिला MP-38-010-036-001/262 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL022452
| Credited |
23/06/2023
|
|
|
4
| खेमराज MP-38-010-036-001/248 | ST |
दिघोरी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL022452
| Credited |
23/06/2023
|
|
|
5
| सविता MP-38-010-036-001/248 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL022452
| Credited |
23/06/2023
|
|
|
6
| नानती MP-38-010-036-001/254 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL022452
| Credited |
23/06/2023
|
|
|
7
| RAYVAN DALLEMAL(Self) MP-38-010-036-001/254-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL022452
| Credited |
23/06/2023
|
|
|
8
| सिमा MP-38-010-036-001/268 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL022452
| Credited |
23/06/2023
|
|
|
9
| SUNITA DALLEMAL(Wife) MP-38-010-036-001/235-C | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL022452
| Credited |
23/06/2023
|
|
|
10
| लोकराम MP-38-010-036-001/273 | OTHER |
दिघोरी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010036WL022452
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |