| 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
| | | |
1738010036WL037781
| Credited |
01/07/2020
|
|
|
2
| बारीक MP-38-010-036-001/239 | ST |
दिघोरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL MADHYA PRADESH GRAMIN BANK | Bhanegaov | CBIN0R20002 |
1738010036WL037781
| Credited |
01/07/2020
|
|
|
3
| लीला MP-38-010-036-001/239 | ST |
दिघोरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL037781
| Credited |
04/07/2020
|
|
|
4
| गिरजा(Self) MP-38-010-036-001/259 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL037781
| Credited |
01/07/2020
|
|
|
5
| डुलेश्वरी MP-38-010-036-001/03 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL037781
| Credited |
01/07/2020
|
|
|
6
| गुनीराम MP-38-010-036-001/03 | ST |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL037781
| Credited |
04/07/2020
|
|
|
7
| हीराबाई MP-38-010-036-001/107 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL037781
| Credited |
01/07/2020
|
|
|
8
| सुखबती MP-38-010-036-001/165 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL037781
| Credited |
01/07/2020
|
|
|
9
| MAHESH(Son) MP-38-010-036-001/165 | OTHER |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL037781
| Credited |
01/07/2020
|
|
|
10
| SANJAY(Son) MP-38-010-036-001/287 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL037781
| Credited |
01/07/2020
|
|
|
11
| किसनोती MP-38-010-036-001/84 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL037781
| Credited |
01/07/2020
|
|
|
12
| सालीक MP-38-010-036-001/107 | ST |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL037781
| Credited |
01/07/2020
|
|
|
13
| DINESH(Son) MP-38-010-036-001/186 | OTHER |
दिघोरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL037781
| Credited |
01/07/2020
|
|
|
14
| BHUMESAVARI(Daughter-in-Law) MP-38-010-036-001/160 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL037781
| Credited |
01/07/2020
|
|
|
15
| सुरेन्द MP-38-010-036-001/236 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL037781
| Credited |
04/07/2020
|
|
|
16
| SANGITA(Wife) MP-38-010-036-001/160-A | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL037781
| Credited |
04/07/2020
|
|
|
17
| JHYOTI(Daughter-in-Law) MP-38-010-036-001/259 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL037781
| Credited |
01/07/2020
|
|
|
18
| खेलचन्द MP-38-010-036-001/160 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010036WL037781
| Credited |
01/07/2020
|
|
|
19
| रज्जुलाल MP-38-010-036-001/192 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL037781
| Credited |
01/07/2020
|
|
|
20
| सुलोचना MP-38-010-036-001/236 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL037781
| Credited |
06/07/2020
|
|
|
21
| छोटी MP-38-010-036-001/255 | OTHER |
दिघोरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL037781
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 14 | 18 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |