| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| प्रेमबत्ती (Self) MP-38-001-029-001/224 | OTHER |
चिचगाँव
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL004093
| Credited |
09/05/2017
|
|
|
2
| टीकमचंद (Self) MP-38-001-029-001/229 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL004093
| Credited |
09/05/2017
|
|
|
3
| आशा (Wife) MP-38-001-029-001/13 | OTHER |
चिचगाँव
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL004093
|
|
|
|
|
4
| दुर्गा(Self) MP-38-001-029-001/274 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL004093
| Credited |
09/05/2017
|
|
|
5
| पुरनलाल(Self) MP-38-001-029-001/47 | OTHER |
चिचगाँव
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL004093
| Credited |
09/05/2017
|
|
|
6
| सुखचन्द (Self) MP-38-001-029-001/253 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL004093
| Credited |
09/05/2017
|
|
|
7
| राजेश(Brother) MP-38-001-029-001/274 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL004093
| Credited |
09/05/2017
|
|
|
8
| PUSPA(Wife) MP-38-001-079-001/337 | OTHER |
चिचगाँव
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL004093
|
|
|
|
|
9
| AJAY(Son) MP-38-001-029-001/162 | OTHER |
चिचगाँव
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL004093
| Credited |
13/05/2017
|
|
|
10
| चम्पा (Wife) MP-38-001-029-001/229 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL004093
| Credited |
09/05/2017
|
|
|
11
| कन्हैया MP-38-001-029-001/249 | OTHER |
चिचगाँव
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| ???? ?????? ??????????? ??????? ????? | Katangi | 1127 |
1738001079WL004093
|
|
|
|
|
12
| Tiranja(Mother-in-Law) MP-38-001-029-001/274 | OTHER |
चिचगाँव
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| KATANGI | 481445 | KATANGI |
1738001079WL004093
|
|
|
|
|
| कुल हाजिरी | 5 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |