| 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
| YASVANTI(Self) MP-38-001-029-001/106 | OTHER |
चिचगाँव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL165202
| Credited |
14/03/2022
|
|
|
2
| चैतराम MP-38-001-029-001/135 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL165202
| Credited |
14/03/2022
|
|
|
3
| राजवंती (Self) MP-38-001-029-001/147 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL165202
| Credited |
14/03/2022
|
|
|
4
| सविता(Self) MP-38-001-029-001/177 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL165202
| Credited |
14/03/2022
|
|
|
5
| GORAA BAI(Wife) MP-38-001-029-001/19 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL165202
| Credited |
14/03/2022
|
|
|
6
| अनिता(Self) MP-38-001-029-001/197 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL165202
| Credited |
14/03/2022
|
|
|
7
| SHANTA(Wife) MP-38-001-029-001/159 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL165202
| Credited |
14/03/2022
|
|
|
8
| सुकवन (Wife) MP-38-001-029-001/149 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL165202
| Credited |
14/03/2022
|
|
|
9
| KAVITA(Daughter) MP-38-001-029-001/141 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL165202
| Credited |
14/03/2022
|
|
|
10
| राजकुमार MP-38-001-029-001/146 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL165202
| Credited |
14/03/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 6 | 9 | 5 | 7 | | | | | | | | | | | | | | |