| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| DINADAS(Self) MP-38-010-036-001/84-B | OTHER |
दिघोरी
|
A
|
A
|
A
|
A
|
0
| 160 |
0
|
0
|
0
|
0
| | | |
1738010036WL174759
|
|
|
|
|
2
| हरतकला MP-38-010-036-001/79 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL174759
| Credited |
23/03/2022
|
|
|
3
| DILESHWARI GHORMARE(Wife) MP-38-010-036-001/97-A | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL174759
| Credited |
23/03/2022
|
|
|
4
| KAUSILA(Wife) MP-38-010-036-001/93-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL174759
| Credited |
23/03/2022
|
|
|
5
| Magleshwari(Wife) MP-38-010-036-001/89-B | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL174759
| Credited |
23/03/2022
|
|
|
6
| SAVITA DAMAHE(Wife) MP-38-010-036-001/85-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL174759
| Credited |
23/03/2022
|
|
|
7
| kiran bai(Daughter-in-Law) MP-38-010-036-001/9 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL174759
| Credited |
23/03/2022
|
|
|
8
| khuniya basone(Wife) MP-38-010-036-001/92-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL174759
| Credited |
23/03/2022
|
|
|
9
| खेलेश्वरी MP-38-010-036-001/93 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL174759
| Credited |
23/03/2022
|
|
|
10
| BASNTI SULAKHE(Wife) MP-38-010-036-001/80 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL174759
| Credited |
23/03/2022
|
|
|
11
| किसनोती MP-38-010-036-001/84 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL174759
| Credited |
24/03/2022
|
|
|
12
| श्यामलाल (Self) MP-38-010-036-001/69 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL174759
| Credited |
23/03/2022
|
|
|
13
| तिलका (Wife) MP-38-010-036-001/69 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL174759
| Credited |
23/03/2022
|
|
|
14
| कान्ता MP-38-010-036-001/94 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL174759
| Credited |
23/03/2022
|
|
|
15
| ANITA LILHARE(Wife) MP-38-010-036-001/94-A | OTHER |
दिघोरी
|
A
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL174759
| Credited |
23/03/2022
|
|
|
16
| होसलाल MP-38-010-036-001/80 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL174759
| Credited |
23/03/2022
|
|
|
17
| धनराज MP-38-010-036-001/73 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL174759
| Credited |
23/03/2022
|
|
|
18
| कोमलचन्द MP-38-010-036-001/93 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL174759
| Credited |
23/03/2022
|
|
|
19
| dipika(Wife) MP-38-010-036-001/98 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL174759
| Credited |
24/03/2022
|
|
|
20
| सुनीता MP-38-010-036-001/73 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL174759
| Credited |
23/03/2022
|
|
|
21
| MINA BAI LILHARE(Wife) MP-38-010-036-001/89-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL174759
| Credited |
23/03/2022
|
|
|
22
| MADHURI(Wife) MP-38-010-036-001/67-B | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL174759
| Credited |
23/03/2022
|
|
|
23
| मिलनदास MP-38-010-036-001/9 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010036WL174759
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 21 | 22 | 22 | 22 | | | | | | | | | | | | | | |