| 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
| यमूना MP-38-001-029-001/261 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL018586
| Credited |
09/06/2023
|
|
|
2
| भागवंती (Self) MP-38-001-029-001/275 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL018586
| Credited |
09/06/2023
|
|
|
3
| rajvan MP-38-001-029-001/283 | OTHER |
चिचगाँव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL018586
| Credited |
09/06/2023
|
|
|
4
| pushpa(Self) MP-38-001-029-001/332 | ST |
चिचगाँव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL018586
| Credited |
09/06/2023
|
|
|
5
| RITU(Granddaughter) MP-38-001-029-001/263 | OTHER |
चिचगाँव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL018586
| Credited |
09/06/2023
|
|
|
6
| Indrkala(Wife) MP-38-001-029-001/264 | OTHER |
चिचगाँव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL018586
| Credited |
09/06/2023
|
|
|
7
| RASHILA(Wife) MP-38-001-029-001/491 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL018586
| Credited |
09/06/2023
|
|
|
8
| Sangita(Granddaughter) MP-38-001-029-001/291 | OTHER |
चिचगाँव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL018586
| Credited |
09/06/2023
|
|
|
9
| ROSHNI(Daughter) MP-38-001-029-001/48 | OTHER |
चिचगाँव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL018586
| Credited |
09/06/2023
|
|
|
10
| बिट्रटो MP-38-001-029-001/282 | OTHER |
चिचगाँव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL018586
| Credited |
09/06/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 1 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |