| 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
| आशा (Wife) MP-38-001-029-001/13 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL051699
| Credited |
01/01/2024
|
|
|
2
| प्रवीण (Son) MP-38-001-029-001/132 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL051699
| Credited |
01/01/2024
|
|
|
3
| शंकर MP-38-001-029-001/148 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL051699
| Credited |
01/01/2024
|
|
|
4
| नौसर MP-38-001-029-001/168 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL051699
| Credited |
01/01/2024
|
|
|
5
| GORAA BAI(Wife) MP-38-001-029-001/19 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL051699
| Credited |
01/01/2024
|
|
|
6
| प्रेमबत्ती (Self) MP-38-001-029-001/224 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL051699
| Credited |
01/01/2024
|
|
|
7
| kishor(Self) MP-38-001-029-001/13 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL051699
| Credited |
01/01/2024
|
|
|
8
| rekha(Granddaughter) MP-38-001-029-001/156 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL051699
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |