| 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
| सूंदरलाल (Self) MP-38-001-029-001/256 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Katangi | CBIN0R20002 |
1738001WL042160
| Credited |
14/08/2017
|
|
|
2
| RAJKUMAR(Self) MP-38-001-029-001/40 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Katangi | CBIN0R20002 |
1738001WL042160
| Credited |
14/08/2017
|
|
|
3
| KHALIL(Self) MP-38-001-079-001/447-A | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Katangi | CBIN0R20002 |
1738001WL042160
| Credited |
14/08/2017
|
|
|
4
| SAYARA(Wife) MP-38-001-079-001/447-A | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Katangi | CBIN0R20002 |
1738001WL042160
| Credited |
14/08/2017
|
|
|
5
| आशियबी(Self) MP-38-001-029-001/113 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Katangi | CBIN0R20002 |
1738001WL042160
| Credited |
14/08/2017
|
|
|
6
| बस्तीराम (Self) MP-38-001-029-001/145 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Katangi | CBIN0R20002 |
1738001WL042160
| Credited |
14/08/2017
|
|
|
7
| PARDEEP(Self) MP-38-001-079-001/296-A | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL042160
|
|
|
|
|
8
| URMILA(Wife) MP-38-001-079-001/334 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001WL042160
|
|
|
|
|
9
| DHARMAN(Self) MP-38-001-029-001/127 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001WL042160
| Credited |
14/08/2017
|
|
|
10
| गणेश MP-38-001-029-001/159 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001WL042160
| Credited |
14/08/2017
|
|
|
11
| शेराजी (Self) MP-38-001-029-001/87 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001WL042160
| Credited |
14/08/2017
|
|
|
12
| जयचन्द (Self) MP-38-001-029-001/325 | ST |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001WL042160
| Credited |
14/08/2017
|
|
|
13
| श्यामबता MP-38-001-029-001/245 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001WL042160
| Credited |
14/08/2017
|
|
|
14
| कल्पना MP-38-001-029-001/245 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001WL042160
|
|
|
|
|
15
| NAVALKISOR(Self) MP-38-001-029-001/491 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL042160
| Credited |
14/08/2017
|
|
|
16
| Arun(Son) 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 |
1738001WL042160
| Credited |
14/08/2017
|
|
|
17
| SEKHRAHMAN(Self) MP-38-001-029-001/210 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL042160
| Credited |
14/08/2017
|
|
|
18
| MAYAVANTI(Wife) MP-38-001-029-001/158 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL042160
|
|
|
|
|
19
| SHANTA(Wife) MP-38-001-029-001/159 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL042160
| Credited |
14/08/2017
|
|
|
20
| sunit(Wife) MP-38-001-029-001/171 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL042160
| Credited |
14/08/2017
|
|
|
21
| इशूलाल (Self) MP-38-001-029-001/239 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL042160
| Credited |
14/08/2017
|
|
|
22
| प्रमिला (Wife) MP-38-001-029-001/239 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL042160
|
|
|
|
|
23
| BUDHRAM(Father) MP-38-001-029-001/134 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL042160
| Credited |
14/08/2017
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |