| 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
| गणेश MP-38-001-029-001/159 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001WL189382
| Credited |
06/05/2023
|
|
|
2
| सहेजलाल MP-38-001-029-001/16 | OTHER |
चिचगाँव
|
N
|
P
|
P
|
P
|
P
|
N
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001WL189382
| Credited |
06/05/2023
|
|
|
3
| रैवंती MP-38-001-029-001/139 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001WL189382
| Credited |
06/05/2023
|
|
|
4
| राजवंती (Self) MP-38-001-029-001/147 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001WL189382
| Credited |
06/05/2023
|
|
|
5
| तिलकचन्द(Son) MP-38-001-029-001/227 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL189382
| Credited |
06/05/2023
|
|
|
6
| राधिका MP-38-001-029-001/151 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL189382
| Credited |
06/05/2023
|
|
|
7
| Kavita(Daughter) MP-38-001-029-001/253 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL189382
| Credited |
06/05/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 6 | 6 | 4 | | | | | | | | | | | | | | |