| 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
| उर्मिला (Wife) MP-38-001-029-001/51 | OTHER |
चिचगाँव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL022313
| Credited |
23/06/2023
|
|
|
2
| सुरेखा MP-38-001-029-001/88 | OTHER |
चिचगाँव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL022313
| Credited |
23/06/2023
|
|
|
3
| सुन्दरलाल MP-38-001-029-001/92 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL022313
|
|
|
|
|
4
| SUNITA(Wife) MP-38-001-079-001/363 | OTHER |
चिचगाँव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL022313
| Credited |
23/06/2023
|
|
|
5
| RAKMADI(Wife) MP-38-001-079-001/149-A | OTHER |
चिचगाँव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL022313
| Credited |
23/06/2023
|
|
|
6
| Manju bai(Wife) MP-38-001-079-001/517 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL022313
| Credited |
23/06/2023
|
|
|
7
| DEVIKA(Wife) MP-38-001-079-001/538 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL022313
| Credited |
23/06/2023
|
|
|
8
| SARFUNA BANO(Wife) MP-38-001-079-001/529-A | OTHER |
चिचगाँव
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL022313
| Credited |
23/06/2023
|
|
|
9
| hukumchand(Self) MP-38-001-079-001/146-A | OTHER |
चिचगाँव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL022313
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 1 | 4 | 1 | 8 | 6 | 8 | 8 | | | | | | | | | | | | | | |