| 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
| पारबता (Self) MP-38-001-029-001/45 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
2
| अनिता MP-38-001-029-001/201 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
3
| यशोदा MP-38-001-029-001/214 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
4
| radhbai(Sister) MP-38-001-029-001/19 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
5
| अनिता(Self) MP-38-001-029-001/197 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
6
| कमला (Self) MP-38-001-029-001/199 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
7
| गोपाल(Self) MP-38-001-029-001/228 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
8
| टीकमचंद (Self) MP-38-001-029-001/229 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
9
| HAJRAN(Self) MP-38-001-029-001/232 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
10
| पुष्पलता(Wife) MP-38-001-029-001/136 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL038415
|
|
|
|
|
11
| पुस्तकला MP-38-001-029-001/138 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
12
| रैवंती MP-38-001-029-001/139 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL038415
|
|
|
|
|
13
| पंचशीला MP-38-001-029-001/140 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
14
| शंकर MP-38-001-029-001/148 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
15
| उमन MP-38-001-029-001/154 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
16
| राजवंती MP-38-001-029-001/133 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
17
| लीलावन्ती MP-38-001-029-001/167 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
18
| नौसर MP-38-001-029-001/168 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
19
| PURNI(Wife) MP-38-001-029-001/169 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
20
| Shashikala(Granddaughter) MP-38-001-029-001/45 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
21
| ajanabai(Granddaughter) MP-38-001-029-001/331 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
22
| pushpa(Self) MP-38-001-029-001/332 | ST |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
23
| उर्मिला (Wife) MP-38-001-029-001/51 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
24
| REKHA(Daughter-in-Law) MP-38-001-029-001/56 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL038415
|
|
|
|
|
25
| राधेश्याम MP-38-001-029-001/90 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
26
| यमूना MP-38-001-029-001/261 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
27
| फुलवंती (Wife) MP-38-001-029-001/269 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
28
| दुर्गा(Self) MP-38-001-029-001/274 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
29
| झाडूलाल (Self) MP-38-001-029-001/296 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
30
| bhagvanti(Wife) MP-38-001-079-001/338 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
31
| SUNITA(Wife) MP-38-001-079-001/363 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
32
| SOLOCHNA MATRE(Granddaughter) MP-38-001-029-001/158 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL038415
| Credited |
04/07/2020
|
|
|
33
| रविन्द्र(Brother) MP-38-001-029-001/221 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL038415
|
|
|
|
|
34
| GOVAND(Son) MP-38-001-029-001/296 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
35
| Arun(Son) MP-38-001-029-001/229 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
36
| Manju bai(Wife) MP-38-001-079-001/517 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL038415
| Credited |
04/07/2020
|
|
|
37
| RAVINDR(Self) MP-38-001-079-001/149-A | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL038415
|
|
|
|
|
38
| राजेश(Brother) MP-38-001-029-001/274 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
39
| PRAVIN(Son) MP-38-001-029-001/222 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL038415
|
|
|
|
|
40
| KISHNI(Granddaughter) MP-38-001-029-001/161 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
41
| सुकवंती MP-38-001-029-001/17 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
42
| SEEMA(Wife) MP-38-001-029-001/385 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL038415
| Credited |
04/07/2020
|
|
|
43
| PARBHA(Wife) MP-38-001-079-001/413 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL038415
|
|
|
|
|
44
| संजय MP-38-001-029-001/308 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
45
| RAVIND(Son) MP-38-001-029-001/296 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
46
| SHAVAN(Son) MP-38-001-029-001/253 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
47
| RAJESHWARI(Granddaughter) MP-38-001-029-001/231 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
48
| SHANTA(Wife) MP-38-001-029-001/159 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
49
| Sageeta(Wife) MP-38-001-079-001/516 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
50
| GAYAPARSAD(Self) MP-38-001-079-001/337 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL038415
|
|
|
|
|
51
| आयबिन MP-38-001-029-001/135 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
52
| RASHILA(Wife) MP-38-001-029-001/491 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL038415
| Credited |
04/07/2020
|
|
|
53
| सुशीला MP-38-001-029-001/156 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
54
| देवकरण (Self) MP-38-001-029-001/162 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
55
| चतुरा (Wife) MP-38-001-029-001/102 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
56
| rekha(Granddaughter) MP-38-001-029-001/156 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL038415
| Credited |
04/07/2020
|
|
|
57
| hukumchand(Self) MP-38-001-079-001/146-A | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL038415
|
|
|
|
|
58
| गीता MP-38-001-029-001/92 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL038415
| Credited |
04/07/2020
|
|
|
59
| Radhan(Granddaughter) MP-38-001-029-001/216 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL038415
|
|
|
|
|
60
| ATUL KHARE(Son) MP-38-001-029-001/229 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL038415
| Credited |
04/07/2020
|
|
|
61
| इशूलाल (Self) MP-38-001-029-001/239 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL038415
|
|
|
|
|
62
| CHANDRKALA(Daughter-in-Law) MP-38-001-029-001/269 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
63
| विजय MP-38-001-029-001/308 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL038415
|
|
|
|
|
64
| PAWAN(Son) MP-38-001-029-001/224 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL038415
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 52 | 52 | 50 | 48 | 42 | 32 | 0 | | | | | | | | | | | | | | |