| 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
| ज्ञानचंद MP-38-010-036-001/97 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL091688
| Credited |
29/09/2021
|
|
|
2
| सेवकराम (Husband) MP-38-010-036-001/67 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL091688
| Credited |
28/09/2021
|
|
|
3
| श्यामलाल (Self) MP-38-010-036-001/69 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010WL105127
| Credited |
23/12/2021
|
|
|
4
| क्रष्णादास MP-38-010-036-001/84 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL091688
| Credited |
28/09/2021
|
|
|
5
| हुलासराम MP-38-010-036-001/89 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010WL105127
| Credited |
23/12/2021
|
|
|
6
| JITENDRA LILHARE(Self) MP-38-010-036-001/89-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010WL105127
| Credited |
23/12/2021
|
|
|
7
| मिलनदास MP-38-010-036-001/9 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010WL105127
| Credited |
23/12/2021
|
|
|
8
| झनकराम MP-38-010-036-001/57 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010WL105127
| Credited |
23/12/2021
|
|
|
9
| चमनलाल(Self) MP-38-010-036-001/63 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL091688
| Credited |
28/09/2021
|
|
|
10
| कोमलचन्द MP-38-010-036-001/93 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL091688
| Credited |
24/10/2021
|
|
|
11
| सूखचरण(Husband) MP-38-010-036-001/62 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL091688
| Credited |
24/10/2021
|
|
|
12
| VIJAY DAMAHE(Self) MP-38-010-036-001/5-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL091688
| Credited |
23/10/2021
|
|
|
13
| DILIP(Self) MP-38-010-036-001/49-A | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL091688
| Credited |
29/09/2021
|
|
|
14
| ASHISH(Son) MP-38-010-036-001/63 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL091688
| Credited |
28/09/2021
|
|
|
15
| राजेश MP-38-010-036-001/60 | SC |
दिघोरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL091688
| Credited |
28/09/2021
|
|
|
16
| MUNNELAL(Self) MP-38-010-036-001/48-B | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL091688
| Credited |
23/10/2021
|
|
|
17
| आवणलाल MP-38-010-036-001/8 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010036WL091688
| Credited |
23/10/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 15 | 15 | 14 | 0 | | | | | | | | | | | | | | |