| 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
| गौरीबाई MP-38-010-036-001/31 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL050737
| Credited |
02/01/2024
|
|
|
2
| SHILA(Wife) MP-38-010-036-001/332-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL050737
| Credited |
02/01/2024
|
|
|
3
| FULVANTI(Wife) MP-38-010-036-001/306-A | ST |
दिघोरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL050737
| Credited |
02/01/2024
|
|
|
4
| पुष्पाबाई(Self) MP-38-010-036-001/313 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL050737
| Credited |
02/01/2024
|
|
|
5
| बालचन्द(Self) MP-38-010-036-001/326 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL050737
| Credited |
02/01/2024
|
|
|
6
| रामकुवर(Wife) MP-38-010-036-001/326 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL050737
| Credited |
02/01/2024
|
|
|
7
| गीता MP-38-010-036-001/311 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL050737
| Credited |
02/01/2024
|
|
|
8
| HOOSILA(Daughter-in-Law) MP-38-010-036-001/332 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL050737
| Credited |
02/01/2024
|
|
|
9
| राधेश्याम MP-38-010-036-001/31 | SC |
दिघोरी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL050737
| Credited |
02/01/2024
|
|
|
10
| SUMITRA GHORMARE(Wife) MP-38-010-036-001/306-B | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL050737
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 3 | 4 | 5 | | | | | | | | | | | | | | |