| 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
| 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 |
1738001079WL081642
|
|
|
|
|
2
| पुस्तकला MP-38-001-029-001/138 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
3
| 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 |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
4
| राजाराम MP-38-001-029-001/165 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
5
| लीलावन्ती MP-38-001-029-001/167 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
6
| नौसर MP-38-001-029-001/168 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
7
| PURNI(Wife) MP-38-001-029-001/169 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
8
| रामदयाल MP-38-001-029-001/236 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
9
| मनीराम (Self) MP-38-001-029-001/238 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
10
| यमूना MP-38-001-029-001/261 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
11
| भागवंती (Self) MP-38-001-029-001/275 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
12
| 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 |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
13
| 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 |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
14
| रामेश्वर (Self) MP-38-001-029-001/93 | ST |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
15
| राजेन्द्र MP-38-001-029-001/95 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
16
| SUNITA(Wife) MP-38-001-079-001/363 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
17
| सुखचन्द (Self) MP-38-001-029-001/253 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
18
| YASHWANT(Son) MP-38-001-029-001/263 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
19
| 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 |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
20
| Manju bai(Wife) MP-38-001-079-001/517 | OTHER |
चिचगाँव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
21
| MAYAVANTI(Wife) MP-38-001-029-001/158 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
22
| राजकुमारी (Wife) 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 |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
23
| 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 |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
24
| Indrkala(Wife) MP-38-001-029-001/264 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
25
| SHANTA(Wife) MP-38-001-029-001/159 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
26
| Sageeta(Wife) MP-38-001-079-001/516 | OTHER |
चिचगाँव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
27
| RASHILA(Wife) MP-38-001-029-001/491 | OTHER |
चिचगाँव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
28
| hukumchand(Self) MP-38-001-079-001/146-A | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
29
| DHARMENDR(Son) MP-38-001-029-001/105 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
30
| shila bai(Wife) MP-38-001-029-001/328 | ST |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
31
| YASHWANTRAV(Self) MP-38-001-079-001/521 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL081642
|
|
|
|
|
32
| सुरेन्द्र MP-38-001-029-001/291 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
33
| राजकुमारी(Wife) MP-38-001-029-001/256 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
34
| इशूलाल (Self) MP-38-001-029-001/239 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
35
| प्रमिला (Wife) MP-38-001-029-001/239 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
36
| BALIRAM(Self) MP-38-001-029-001/237 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
37
| विजय 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 |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
38
| Geeta(Granddaughter) MP-38-001-029-001/108 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
39
| रतनलाल (Son) MP-38-001-029-001/258 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL081642
| Credited |
17/10/2020
|
|
|
| कुल हाजिरी | 37 | 34 | 34 | 34 | 34 | 34 | 0 | | | | | | | | | | | | | | |