| 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
| उर्मिला(Wife) MP-38-010-036-001/161 | SC |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL0027009
| Credited |
05/07/2023
|
|
|
2
| TARAN MADAME(Self) MP-38-010-036-001/161-A | SC |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL010702
| Credited |
19/05/2023
|
|
|
3
| AARTI(Wife) MP-38-010-036-001/161-A | SC |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL010702
| Credited |
19/05/2023
|
|
|
4
| ओमंकार MP-38-010-036-001/165 | OTHER |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL010702
| Credited |
19/05/2023
|
|
|
5
| सुखबती MP-38-010-036-001/165 | OTHER |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL010702
| Credited |
19/05/2023
|
|
|
6
| सकुनतला MP-38-010-036-001/159 | OTHER |
दिघोरी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 97 |
388
|
0
|
0
|
388
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL010702
| Credited |
19/05/2023
|
|
|
7
| NEENBATI(Daughter-in-Law) MP-38-010-036-001/180 | OTHER |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL010702
| Credited |
19/05/2023
|
|
|
8
| ANITA(Wife) MP-38-010-036-001/176 | SC |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL010702
| Credited |
19/05/2023
|
|
|
9
| DALEE MADAME(Daughter) MP-38-010-036-001/166 | OTHER |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL010702
| Credited |
19/05/2023
|
|
|
10
| संगीता MP-38-010-036-001/179 | OTHER |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL010702
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 9 | 10 | 9 | | | | | | | | | | | | | | |