| 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
| खेमचन्द MP-38-010-036-001/105 | OTHER |
दिघोरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL149257
| Credited |
25/11/2022
|
|
|
2
| सीमा मेश्राम(Daughter-in-Law) MP-38-010-036-001/238 | SC |
दिघोरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL149257
| Credited |
25/11/2022
|
|
|
3
| SIMA NAGDAUNE(Wife) MP-38-010-036-001/17-A | SC |
दिघोरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738010036WL149257
| Credited |
25/11/2022
|
|
|
4
| सुभास MP-38-010-036-001/307 | OTHER |
दिघोरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL149257
| Credited |
25/11/2022
|
|
|
5
| भउदास MP-38-010-036-001/157 | ST |
दिघोरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL149257
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |