| 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
| प्रेमलता MP-38-010-036-001/219 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738010036WL024916
| Credited |
16/06/2020
|
|
|
2
| श्यामबाई MP-38-010-036-001/310 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738010036WL024916
| Credited |
16/06/2020
|
|
|
3
| फुला MP-38-010-036-001/105 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010036WL024916
| Credited |
16/06/2020
|
|
|
4
| UDARAM(Self) MP-38-010-036-001/208-A | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL024916
| Credited |
16/06/2020
|
|
|
5
| नेनबती(Self) MP-38-010-036-001/36 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL024916
| Credited |
16/06/2020
|
|
|
6
| कन्तुरा MP-38-010-036-001/97 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL024916
| Credited |
16/06/2020
|
|
|
7
| SANGITA(Wife) MP-38-010-036-001/209-B | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL024916
| Credited |
16/06/2020
|
|
|
8
| प्रभात्र (Son) MP-38-010-036-001/02 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL024916
| Credited |
16/06/2020
|
|
|
9
| गुनीराम MP-38-010-036-001/03 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL024916
| Credited |
16/06/2020
|
|
|
10
| हीराबाई MP-38-010-036-001/107 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL024916
| Credited |
16/06/2020
|
|
|
11
| SANJAY(Son) MP-38-010-036-001/287 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL024916
| Credited |
16/06/2020
|
|
|
12
| जामकली MP-38-010-036-001/328 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL024916
| Credited |
16/06/2020
|
|
|
13
| सुशीला MP-38-010-036-001/244 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL024916
| Credited |
16/06/2020
|
|
|
14
| गिरजा(Self) MP-38-010-036-001/259 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL024916
| Credited |
16/06/2020
|
|
|
15
| BHUMESAVARI(Daughter-in-Law) MP-38-010-036-001/160 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL024916
| Credited |
16/06/2020
|
|
|
16
| लक्ष्मी MP-38-010-036-001/323 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL024916
| Credited |
16/06/2020
|
|
|
17
| mahesavari(Wife) MP-38-010-036-001/75-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL024916
| Credited |
16/06/2020
|
|
|
18
| SANGITA(Wife) MP-38-010-036-001/160-A | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL024916
| Credited |
16/06/2020
|
|
|
19
| पुष्पा (Self) MP-38-010-036-001/49 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL024916
| Credited |
16/06/2020
|
|
|
20
| JHYOTI(Daughter-in-Law) MP-38-010-036-001/259 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL024916
| Credited |
16/06/2020
|
|
|
21
| छोटी MP-38-010-036-001/255 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL034557
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 20 | 17 | | | | | | | | | | | | | | |