| 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
| पारबता (Self) MP-38-001-029-001/45 | OTHER |
चिचगाँव
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL006953
| Credited |
20/05/2017
|
|
|
2
| maya(Granddaughter) MP-38-001-079-001/338 | OTHER |
चिचगाँव
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL006953
| Credited |
20/05/2017
|
|
|
3
| सैवंती (Wife) MP-38-001-029-001/227 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Katangi | CBIN0R20002 |
1738001079WL006953
| Credited |
20/05/2017
|
|
|
4
| गोपाल(Self) MP-38-001-029-001/228 | OTHER |
चिचगाँव
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL006953
| Credited |
20/05/2017
|
|
|
5
| टीकमचंद (Self) MP-38-001-029-001/229 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL006953
| Credited |
20/05/2017
|
|
|
6
| चैतराम MP-38-001-029-001/135 | OTHER |
चिचगाँव
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL006953
|
|
|
|
|
7
| पंचशीला MP-38-001-029-001/140 | OTHER |
चिचगाँव
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL006953
|
|
|
|
|
8
| akalesh(Son) MP-38-001-079-001/338 | OTHER |
चिचगाँव
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL006953
| Credited |
20/05/2017
|
|
|
9
| GOVAND(Son) MP-38-001-029-001/296 | OTHER |
चिचगाँव
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL006953
| Credited |
20/05/2017
|
|
|
10
| लीखन(Self) MP-38-001-029-001/227 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL006953
| Credited |
20/05/2017
|
|
|
11
| DEVKA(Sister) MP-38-001-029-001/15 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL006953
| Credited |
20/05/2017
|
|
|
12
| तिलकचन्द(Son) MP-38-001-029-001/227 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL006953
| Credited |
20/05/2017
|
|
|
13
| चम्पा (Wife) MP-38-001-029-001/229 | OTHER |
चिचगाँव
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL006953
| Credited |
20/05/2017
|
|
|
14
| राजकुमारी (Wife) MP-38-001-029-001/162 | OTHER |
चिचगाँव
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL006953
| Credited |
20/05/2017
|
|
|
| कुल हाजिरी | 6 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |