| 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
| rajvan MP-38-001-029-001/283 | OTHER |
चिचगाँव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL161018
| Credited |
27/12/2022
|
|
|
2
| ajanabai(Granddaughter) MP-38-001-029-001/331 | OTHER |
चिचगाँव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL161018
| Credited |
27/12/2022
|
|
|
3
| उर्मिला (Wife) MP-38-001-029-001/51 | OTHER |
चिचगाँव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL161018
| Credited |
27/12/2022
|
|
|
4
| सुन्दरलाल MP-38-001-029-001/92 | OTHER |
चिचगाँव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL161018
| Credited |
27/12/2022
|
|
|
5
| कान्ता MP-38-001-029-001/60 | OTHER |
चिचगाँव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL161018
| Credited |
27/12/2022
|
|
|
6
| संजय MP-38-001-029-001/308 | OTHER |
चिचगाँव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL161018
| Credited |
27/12/2022
|
|
|
7
| RASHILA(Wife) MP-38-001-029-001/491 | OTHER |
चिचगाँव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL161018
| Credited |
27/12/2022
|
|
|
8
| Sarita(Granddaughter) MP-38-001-029-001/328 | ST |
चिचगाँव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL161018
| Credited |
27/12/2022
|
|
|
9
| कुमन MP-38-001-029-001/62 | OTHER |
चिचगाँव
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL161018
| Credited |
27/12/2022
|
|
|
10
| बिट्रटो MP-38-001-029-001/282 | OTHER |
चिचगाँव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL161018
| Credited |
27/12/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |