| 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
| JITENDRA(Self) MP-38-010-036-001/140-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL027319
| Credited |
12/07/2023
|
|
|
2
| MAHENDRA SULAKHE(Self) MP-38-010-036-001/140-B | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010036WL027319
| Credited |
12/07/2023
|
|
|
3
| CHUNNILAL(Self) MP-38-010-036-001/154-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL027319
| Credited |
12/07/2023
|
|
|
4
| ओमंकार MP-38-010-036-001/165 | OTHER |
दिघोरी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL027319
| Credited |
11/07/2023
|
|
|
5
| PRALAD(Self) MP-38-010-036-001/18-A | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010036WL027319
| Credited |
11/07/2023
|
|
|
6
| लेखचन्द MP-38-010-036-001/169 | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010036WL027319
| Credited |
11/07/2023
|
|
|
7
| भउदास MP-38-010-036-001/157 | ST |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL027319
| Credited |
11/07/2023
|
|
|
8
| हेमराज MP-38-010-036-001/150 | OTHER |
दिघोरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL027319
| Credited |
11/07/2023
|
|
|
9
| महेन्द MP-38-010-036-001/141 | SC |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL027319
| Credited |
12/07/2023
|
|
|
10
| SOBHELAL(Self) MP-38-010-036-001/18-B | OTHER |
दिघोरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010036WL027319
| Credited |
12/07/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 7 | 9 | 10 | 3 | | | | | | | | | | | | | | |