| 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
| Sarita(Wife) MP-38-010-036-001/36-A | SC |
दिघोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL005095
| Credited |
12/05/2023
|
|
|
2
| CHATRAPAL(Self) MP-38-010-036-001/312-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL005095
| Credited |
12/05/2023
|
|
|
3
| DEVASIR(Wife) MP-38-010-036-001/33-B | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL005095
| Credited |
12/05/2023
|
|
|
4
| BHODHA LAL(Self) MP-38-010-036-001/38-B | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL005095
| Credited |
12/05/2023
|
|
|
5
| KISOR(Self) MP-38-010-036-001/33-B | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL005095
| Credited |
12/05/2023
|
|
|
6
| DINESH MANSURE(Self) MP-38-010-036-001/371 | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL005095
| Credited |
12/05/2023
|
|
|
7
| TARA BAI(Wife) MP-38-010-036-001/38-B | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL005095
| Credited |
12/05/2023
|
|
|
8
| sukhachand(Son) MP-38-010-036-001/58 | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL005095
| Credited |
12/05/2023
|
|
|
9
| TEMESHWARI MANSURE(Mother) MP-38-010-036-001/371 | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL005095
| Credited |
12/05/2023
|
|
|
10
| भूमिका MP-38-010-036-001/331 | SC |
दिघोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL005095
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |