| 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
| प्रवीण (Son) MP-38-001-029-001/132 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL028861
| Credited |
12/07/2023
|
|
|
2
| राजवंती MP-38-001-029-001/133 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL028861
| Credited |
12/07/2023
|
|
|
3
| YASVANTI(Self) MP-38-001-029-001/106 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL028861
| Credited |
12/07/2023
|
|
|
4
| जसोदी (Self) MP-38-001-029-001/108 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL028861
| Credited |
12/07/2023
|
|
|
5
| शंकर MP-38-001-029-001/148 | OTHER |
चिचगाँव
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL028861
| Credited |
12/07/2023
|
|
|
6
| गोरेलाल MP-38-001-029-001/150 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL028861
| Credited |
12/07/2023
|
|
|
7
| निरंजा (Self) MP-38-001-029-001/109 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL028861
| Credited |
12/07/2023
|
|
|
8
| सुकवन (Wife) MP-38-001-029-001/149 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL028861
| Credited |
12/07/2023
|
|
|
9
| Savita Hadekar(Granddaughter) MP-38-001-029-001/134 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL028861
| Credited |
12/07/2023
|
|
|
10
| KAVITA(Daughter) MP-38-001-029-001/141 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL028861
| Credited |
12/07/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |