| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| निमा MP-38-001-029-001/150 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL138537
| Credited |
31/10/2022
|
|
|
2
| अनिता MP-38-001-029-001/201 | OTHER |
चिचगाँव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL138537
| Credited |
29/10/2022
|
|
|
3
| दिपक(Son) MP-38-001-029-001/251 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL138537
| Credited |
29/10/2022
|
|
|
4
| अनिता(Self) MP-38-001-029-001/197 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL138537
| Credited |
31/10/2022
|
|
|
5
| उर्मिला (Wife) MP-38-001-029-001/51 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL138537
| Credited |
31/10/2022
|
|
|
6
| सुन्दरलाल MP-38-001-029-001/92 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL138537
| Credited |
31/10/2022
|
|
|
7
| SUNITA(Wife) MP-38-001-079-001/363 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL138537
| Credited |
31/10/2022
|
|
|
8
| प्रेमबत्ती (Self) MP-38-001-029-001/224 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL138537
| Credited |
31/10/2022
|
|
|
9
| टीकमचंद (Self) MP-38-001-029-001/229 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL138537
| Credited |
31/10/2022
|
|
|
10
| भाउलाल (Self) MP-38-001-029-001/230 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL138537
| Credited |
31/10/2022
|
|
|
11
| HAJRAN(Self) MP-38-001-029-001/232 | OTHER |
चिचगाँव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL138537
| Credited |
31/10/2022
|
|
|
12
| मोना MP-38-001-029-001/244 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL138537
| Credited |
29/10/2022
|
|
|
13
| कल्पना MP-38-001-029-001/245 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL138537
| Credited |
31/10/2022
|
|
|
14
| कूपदीप (Son) MP-38-001-029-001/247 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL138537
| Credited |
31/10/2022
|
|
|
15
| दर्शन(Son) MP-38-001-029-001/108 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL138537
| Credited |
31/10/2022
|
|
|
16
| सहेजलाल MP-38-001-029-001/16 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL138537
| Credited |
29/10/2022
|
|
|
17
| हिरवंती MP-38-001-029-001/165 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL138537
| Credited |
31/10/2022
|
|
|
18
| SOLOCHNA MATRE(Granddaughter) MP-38-001-029-001/158 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL138537
| Credited |
29/10/2022
|
|
|
19
| सुखचन्द (Self) MP-38-001-029-001/253 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL138537
| Credited |
31/10/2022
|
|
|
20
| Manju bai(Wife) MP-38-001-079-001/517 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL138537
| Credited |
29/10/2022
|
|
|
21
| MAYAVANTI(Wife) MP-38-001-029-001/158 | OTHER |
चिचगाँव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL138537
| Credited |
29/10/2022
|
|
|
22
| सुकवन (Wife) MP-38-001-029-001/149 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL138537
| Credited |
31/10/2022
|
|
|
23
| SARFUNA BANO(Wife) MP-38-001-079-001/529-A | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL138537
| Credited |
29/10/2022
|
|
|
24
| RASHILA(Wife) MP-38-001-029-001/491 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL138537
| Credited |
29/10/2022
|
|
|
25
| hukumchand(Self) MP-38-001-079-001/146-A | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL138537
| Credited |
29/10/2022
|
|
|
26
| ओमकार MP-38-001-029-001/165 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL138537
| Credited |
29/10/2022
|
|
|
27
| sunit(Wife) MP-38-001-029-001/171 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL138537
| Credited |
31/10/2022
|
|
|
| कुल हाजिरी | 24 | 25 | 25 | 24 | 25 | 1 | 3 | 0 | | | | | | | | | | | | | | |