| 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
| JITENDRA(Self) MP-38-010-036-001/140-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010WL170084
| Credited |
17/03/2022
|
|
|
2
| MAHENDRA SULAKHE(Self) MP-38-010-036-001/140-B | OTHER |
दिघोरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010WL170084
| Credited |
17/03/2022
|
|
|
3
| SARSVATI(Wife) MP-38-010-036-001/118 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL170084
| Credited |
17/03/2022
|
|
|
4
| सुकवन्ता MP-38-010-036-001/118 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010WL170084
| Credited |
17/03/2022
|
|
|
5
| होलिका MP-38-010-036-001/126 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010WL170084
| Credited |
17/03/2022
|
|
|
6
| लीलवन्ती(Wife) MP-38-010-036-001/137 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL170084
| Credited |
17/03/2022
|
|
|
7
| यशोदा MP-38-010-036-001/140 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010WL170084
| Credited |
17/03/2022
|
|
|
8
| शशीकला MP-38-010-036-001/119 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL170084
| Credited |
17/03/2022
|
|
|
9
| येवन्ता MP-38-010-036-001/120 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL170084
| Credited |
17/03/2022
|
|
|
10
| NETRAKALI(Wife) MP-38-010-036-001/116-C | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL170084
| Credited |
17/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 8 | 7 | 7 | | | | | | | | | | | | | | |