| 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
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL105891
| Credited |
23/12/2021
|
|
|
2
| MAHENDRA SULAKHE(Self) MP-38-010-036-001/140-B | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010036WL105891
| Credited |
23/12/2021
|
|
|
3
| ओमंकार MP-38-010-036-001/165 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL105891
| Credited |
23/12/2021
|
|
|
4
| नरेन्द्र MP-38-010-036-001/41 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010036WL105891
| Credited |
23/12/2021
|
|
|
5
| अनिल(Self) MP-38-010-036-001/21 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL105891
| Credited |
23/12/2021
|
|
|
6
| Kavita(Wife) MP-38-010-036-001/21 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL105891
| Credited |
23/12/2021
|
|
|
7
| तेजलाल MP-38-010-036-001/231 | OTHER |
दिघोरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL105891
| Credited |
23/12/2021
|
|
|
8
| nirmal das(Grandfather) MP-38-010-036-001/264 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010036WL105891
| Credited |
23/12/2021
|
|
|
9
| ईश्वर MP-38-010-036-001/07 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010036WL105891
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |