| 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
| पारबता (Self) MP-38-001-029-001/45 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001WL084711
| Credited |
12/11/2018
|
|
|
2
| maya(Granddaughter) MP-38-001-079-001/338 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001WL084711
| Credited |
12/11/2018
|
|
|
3
| SUNITA(Wife) MP-38-001-079-001/363 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001WL084711
| Credited |
12/11/2018
|
|
|
4
| फागूलाल (Father) MP-38-001-029-001/45 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001WL084711
|
|
|
|
|
5
| Shashikala(Granddaughter) MP-38-001-029-001/45 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001WL084711
| Credited |
12/11/2018
|
|
|
6
| राजाराम MP-38-001-029-001/165 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001WL084711
| Credited |
12/11/2018
|
|
|
7
| टीकमचंद (Self) MP-38-001-029-001/229 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001WL084711
| Credited |
12/11/2018
|
|
|
8
| जसोदी (Self) MP-38-001-029-001/108 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001WL084711
| Credited |
12/11/2018
|
|
|
9
| महेन्द्र (Self) MP-38-001-029-001/247 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001WL084711
| Credited |
12/11/2018
|
|
|
10
| akalesh(Son) MP-38-001-079-001/338 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL084711
| Credited |
12/11/2018
|
|
|
11
| RAJKUMARI(Granddaughter) MP-38-001-029-001/45 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL084711
| Credited |
12/11/2018
|
|
|
12
| चम्पा (Wife) MP-38-001-029-001/229 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL084711
| Credited |
12/11/2018
|
|
|
13
| BALIRAM(Self) MP-38-001-029-001/237 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL084711
| Credited |
12/11/2018
|
|
|
14
| इशूलाल (Self) MP-38-001-029-001/239 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL084711
|
|
|
|
|
15
| प्रमिला (Wife) MP-38-001-029-001/239 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL084711
|
|
|
|
|
16
| Geeta(Granddaughter) MP-38-001-029-001/108 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL084711
| Credited |
12/11/2018
|
|
|
17
| Manda(Granddaughter) MP-38-001-029-001/108 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KATANGI (BALAGHAT) | 48144501 | BALAGHAT,BHOPAL HQ |
1738001WL084711
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |