| 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
| VIJAY(Son) MP-38-010-036-001/05 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738010036WL057380
| Credited |
10/09/2018
|
|
|
2
| प्रेमलता MP-38-010-036-001/219 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738010036WL057380
| Credited |
10/09/2018
|
|
|
3
| दिलिप MP-38-010-036-001/49 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738010036WL057380
| Credited |
10/09/2018
|
|
|
4
| डुलेश्वरी MP-38-010-036-001/03 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL057380
| Credited |
11/09/2018
|
|
|
5
| सकिना MP-38-010-036-001/211 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL057380
| Credited |
11/09/2018
|
|
|
6
| हीराबाई MP-38-010-036-001/107 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL057380
| Credited |
11/09/2018
|
|
|
7
| सालीक MP-38-010-036-001/107 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL057380
| Credited |
11/09/2018
|
|
|
8
| हेमराज MP-38-010-036-001/32 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL057380
| Credited |
10/09/2018
|
|
|
9
| कोशिला MP-38-010-036-001/34 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL057380
| Credited |
11/09/2018
|
|
|
10
| SARIP DAS(Self) MP-38-010-036-001/117-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL057380
| Credited |
10/09/2018
|
|
|
11
| JHYOTI(Daughter-in-Law) MP-38-010-036-001/259 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL057380
| Credited |
10/09/2018
|
|
|
12
| प्रर्मिला MP-38-010-036-001/185 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL057380
| Credited |
10/09/2018
|
|
|
13
| KIRAN(Wife) MP-38-010-036-001/188-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL057380
| Credited |
10/09/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |