| 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
| भाउलाल (Self) MP-38-001-029-001/230 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL143772
| Credited |
15/11/2022
|
|
|
2
| HAJRAN(Self) MP-38-001-029-001/232 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL143772
| Credited |
15/11/2022
|
|
|
3
| कमलवंती MP-38-001-029-001/236 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL143772
| Credited |
15/11/2022
|
|
|
4
| कल्पना MP-38-001-029-001/245 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL143772
| Credited |
15/11/2022
|
|
|
5
| महेन्द्र (Self) MP-38-001-029-001/247 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL143772
| Credited |
15/11/2022
|
|
|
6
| कूपदीप (Son) MP-38-001-029-001/247 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL143772
| Credited |
15/11/2022
|
|
|
7
| ajanabai(Granddaughter) MP-38-001-029-001/331 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL143772
| Credited |
15/11/2022
|
|
|
8
| उर्मिला (Wife) MP-38-001-029-001/51 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL143772
| Credited |
15/11/2022
|
|
|
9
| सुखचन्द (Self) MP-38-001-029-001/253 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL143772
| Credited |
15/11/2022
|
|
|
10
| santosh(Son) MP-38-001-029-001/331 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL143772
| Credited |
15/11/2022
|
|
|
11
| SHAVAN(Son) MP-38-001-029-001/253 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL143772
| Credited |
15/11/2022
|
|
|
12
| RASHILA(Wife) MP-38-001-029-001/491 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL143772
| Credited |
15/11/2022
|
|
|
13
| MAHENDRA(Son) MP-38-001-079-001/334 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL143772
| Credited |
15/11/2022
|
|
|
14
| hukumchand(Self) MP-38-001-079-001/146-A | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL143772
| Credited |
15/11/2022
|
|
|
15
| Rukmani(Sister) MP-38-001-029-001/228 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL143772
| Credited |
15/11/2022
|
|
|
16
| CHETRAM(Son) MP-38-001-029-001/258 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL143772
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 15 | | | | | | | | | | | | | | |