| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| RITA SULAKHE(Daughter-in-Law) MP-38-010-036-001/352 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL050737
| Credited |
02/01/2024
|
|
|
2
| कविता MP-38-010-036-001/341 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL050737
| Credited |
02/01/2024
|
|
|
3
| RADHIKA(Daughter-in-Law) MP-38-010-036-001/345 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL050737
| Credited |
02/01/2024
|
|
|
4
| KISOR(Self) MP-38-010-036-001/33-B | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 1 |
7
|
0
|
0
|
7
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL050737
| Credited |
02/01/2024
|
|
|
5
| LILAVANTI ALAGDEVE(Wife) MP-38-010-036-001/330-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL050737
| Credited |
02/01/2024
|
|
|
6
| चन्द्रकुमार MP-38-010-036-001/33 | OTHER |
दिघोरी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL050737
| Credited |
02/01/2024
|
|
|
7
| कोशिला MP-38-010-036-001/34 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL050737
| Credited |
02/01/2024
|
|
|
8
| SAVITRI SULAKHE(Wife) MP-38-010-036-001/352-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL050737
| Credited |
02/01/2024
|
|
|
9
| भूमिका MP-38-010-036-001/331 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL050737
| Credited |
02/01/2024
|
|
|
10
| प्रेमबती MP-38-010-036-001/33 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL050737
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |