| 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
| लीखेश्वर MP-38-010-036-001/85 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| | | |
1738010036WL015240
| Credited |
31/05/2019
|
|
|
2
| रामदयाल MP-38-010-036-001/183 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010WL038718
| Credited |
21/09/2019
|
|
|
3
| सरीता MP-38-010-036-001/183 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL015240
| Credited |
28/05/2019
|
|
|
4
| केशरबाई(Wife) MP-38-010-036-001/186 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL015240
| Credited |
28/05/2019
|
|
|
5
| कन्ता MP-38-010-036-001/133 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010036WL015240
| Credited |
31/05/2019
|
|
|
6
| सुखबती MP-38-010-036-001/165 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL015240
| Credited |
28/05/2019
|
|
|
7
| HEMRAJ(Self) MP-38-010-036-001/188-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL015240
| Credited |
31/05/2019
|
|
|
8
| नीषा MP-38-010-036-001/281 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL015240
| Credited |
28/05/2019
|
|
|
9
| देवीलाल MP-38-010-036-001/319 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010036WL015240
| Credited |
31/05/2019
|
|
|
10
| घनश्याम MP-38-010-036-001/59 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL015240
| Credited |
28/05/2019
|
|
|
11
| अमरूतीन MP-38-010-036-001/59 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL015240
| Credited |
28/05/2019
|
|
|
12
| श्यामलाल (Self) MP-38-010-036-001/69 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL015240
| Credited |
28/05/2019
|
|
|
13
| तिलका (Wife) MP-38-010-036-001/69 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL015240
| Credited |
31/05/2019
|
|
|
14
| कलाबाई MP-38-010-036-001/85 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL015240
| Credited |
28/05/2019
|
|
|
15
| BHODHA LAL(Self) MP-38-010-036-001/38-B | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL015240
| Credited |
31/05/2019
|
|
|
16
| सुलोचना MP-38-010-036-001/114 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010036WL015240
| Credited |
31/05/2019
|
|
|
17
| दिलिप MP-38-010-036-001/281 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010036WL015240
| Credited |
28/05/2019
|
|
|
18
| TARA BAI(Wife) MP-38-010-036-001/38-B | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL015240
| Credited |
31/05/2019
|
|
|
19
| PREAMLTA(Daughter-in-Law) MP-38-010-036-001/188 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL015240
| Credited |
31/05/2019
|
|
|
20
| SARIP DAS(Self) MP-38-010-036-001/117-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL015240
| Credited |
31/05/2019
|
|
|
21
| KIRAN(Wife) MP-38-010-036-001/188-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL015240
| Credited |
31/05/2019
|
|
|
22
| ललीता MP-38-010-036-001/38 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL015240
| Credited |
31/05/2019
|
|
|
23
| लक्ष्मी MP-38-010-036-001/19 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL015240
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |