| 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
| गीता (Sister) MP-38-001-029-001/255 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1738001079WL022058
|
|
|
|
|
2
| योगराज MP-38-001-029-001/75 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KATANGI | 481445 | KATANGI |
1738001079WL022058
|
|
|
|
|
3
| पारबता MP-38-001-079-001/45 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ???? ?????? ????? ????? | katangi | 1127 |
1738001079WL022058
|
|
|
|
|
4
| रामगणेश MP-38-001-029-001/326 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
5
| पारबता (Self) MP-38-001-029-001/45 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
6
| pushpa(Self) MP-38-001-029-001/332 | ST |
चिचगाँव
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
7
| संगीता(Wife) MP-38-001-029-001/43 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
8
| सुनिता MP-38-001-029-001/75 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
9
| सुरेखा MP-38-001-029-001/88 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
10
| राधेश्याम MP-38-001-029-001/90 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
11
| सुन्दरलाल MP-38-001-029-001/92 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
12
| रामेश्वर (Self) MP-38-001-029-001/93 | ST |
चिचगाँव
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
13
| देवकी MP-38-001-029-001/96 | SC |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
14
| MANTA(Wife) MP-38-001-079-001/340 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
15
| SUNITA(Wife) MP-38-001-079-001/363 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
16
| ajanabai(Granddaughter) MP-38-001-029-001/331 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
17
| जयचन्द (Self) MP-38-001-029-001/325 | ST |
चिचगाँव
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
18
| झाडूलाल (Self) MP-38-001-029-001/296 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
19
| फुलवंती (Wife) MP-38-001-029-001/269 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
20
| कलावंती MP-38-001-029-001/291 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
21
| उर्मिला (Wife) MP-38-001-029-001/51 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
22
| धुरनलाल(Self) MP-38-001-029-001/270 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
23
| ANUSHYA(Sister) MP-38-001-029-001/255 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
24
| LATA(Wife) MP-38-001-079-001/296-A | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
25
| RAJKUMARI(Granddaughter) MP-38-001-029-001/45 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
26
| RAHUL(Son) MP-38-001-029-001/270 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
27
| GOVAND(Son) MP-38-001-029-001/296 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
28
| Manju bai(Wife) MP-38-001-079-001/517 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
29
| PUSPA(Wife) MP-38-001-079-001/337 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
30
| VASHLI(Granddaughter) MP-38-001-029-001/331 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
31
| रत्नावली (Wife) MP-38-001-029-001/270 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
32
| लक्ष्मी MP-38-001-029-001/90 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
33
| संजय MP-38-001-029-001/308 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
34
| RAVIND(Son) MP-38-001-029-001/296 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
35
| bharti MP-38-001-079-001/100 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
36
| SUREAND(Son) MP-38-001-029-001/255 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
37
| Sageeta(Wife) MP-38-001-079-001/516 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
38
| RASHILA(Wife) MP-38-001-029-001/491 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
39
| Sangita(Granddaughter) MP-38-001-029-001/291 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
40
| सरिता(Self) MP-38-001-029-001/31 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
41
| GEETA(Granddaughter) MP-38-001-029-001/83 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL022058
| Credited |
27/06/2017
|
|
|
42
| Sunil MP-38-001-079-001/45 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KATANGI | 481445 | KATANGI |
1738001079WL022058
|
|
|
|
|
| कुल हाजिरी | 38 | 38 | 38 | 36 | 17 | 17 | | | | | | | | | | | | | | |