| 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
| सिता MP-38-001-029-001/105 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL094912
| Credited |
21/11/2020
|
|
|
2
| पुष्पलता(Wife) MP-38-001-029-001/136 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL094912
|
|
|
|
|
3
| शंकर MP-38-001-029-001/148 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL094912
| Credited |
21/11/2020
|
|
|
4
| लीलावन्ती MP-38-001-029-001/167 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL094912
| Credited |
21/11/2020
|
|
|
5
| नौसर MP-38-001-029-001/168 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL094912
| Credited |
21/11/2020
|
|
|
6
| PURNI(Wife) MP-38-001-029-001/169 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL094912
| Credited |
21/11/2020
|
|
|
7
| मनीराम (Self) MP-38-001-029-001/238 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL094912
| Credited |
21/11/2020
|
|
|
8
| पुरन्ता MP-38-001-029-001/241 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL094912
|
|
|
|
|
9
| कमुना MP-38-001-029-001/242 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL094912
| Credited |
21/11/2020
|
|
|
10
| HAJRAN(Self) MP-38-001-029-001/232 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL094912
| Credited |
21/11/2020
|
|
|
11
| कमलवंती MP-38-001-029-001/236 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL094912
| Credited |
21/11/2020
|
|
|
12
| भागवंती (Self) MP-38-001-029-001/275 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL094912
| Credited |
21/11/2020
|
|
|
13
| ajanabai(Granddaughter) MP-38-001-029-001/331 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL094912
| Credited |
21/11/2020
|
|
|
14
| pushpa(Self) MP-38-001-029-001/332 | ST |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL094912
| Credited |
21/11/2020
|
|
|
15
| देवकी MP-38-001-029-001/96 | SC |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL094912
| Credited |
21/11/2020
|
|
|
16
| GOVAND(Son) MP-38-001-029-001/296 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL094912
| Credited |
21/11/2020
|
|
|
17
| Manju bai(Wife) MP-38-001-079-001/517 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL094912
| Credited |
21/11/2020
|
|
|
18
| KIRAN(Wife) MP-38-001-079-001/528-A | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL094912
| Credited |
21/11/2020
|
|
|
19
| कान्ता MP-38-001-029-001/60 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL094912
| Credited |
21/11/2020
|
|
|
20
| indrkala(Wife) MP-38-001-029-001/237 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL094912
| Credited |
21/11/2020
|
|
|
21
| संजय MP-38-001-029-001/308 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL094912
| Credited |
21/11/2020
|
|
|
22
| NITU(Wife) MP-38-001-079-001/540 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL094912
| Credited |
21/11/2020
|
|
|
23
| Sageeta(Wife) MP-38-001-079-001/516 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL094912
| Credited |
21/11/2020
|
|
|
24
| RASHILA(Wife) MP-38-001-029-001/491 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL094912
| Credited |
21/11/2020
|
|
|
25
| Pemlata(Granddaughter) MP-38-001-029-001/304 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL094912
| Credited |
21/11/2020
|
|
|
26
| चतुरा (Wife) MP-38-001-029-001/102 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL094912
| Credited |
21/11/2020
|
|
|
27
| hukumchand(Self) MP-38-001-079-001/146-A | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL094912
| Credited |
21/11/2020
|
|
|
28
| Sarita(Granddaughter) MP-38-001-029-001/328 | ST |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL094912
|
|
|
|
|
29
| sunit(Wife) MP-38-001-029-001/171 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL094912
| Credited |
21/11/2020
|
|
|
30
| CHAMPA(Granddaughter) MP-38-001-029-001/107 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL094912
| Credited |
21/11/2020
|
|
|
31
| Yashomati(Daughter) MP-38-001-029-001/105 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL094912
| Credited |
21/11/2020
|
|
|
32
| शान्ती MP-38-001-029-001/243 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL094912
| Credited |
21/11/2020
|
|
|
| कुल हाजिरी | 29 | 29 | 28 | 28 | 28 | 0 | 0 | | | | | | | | | | | | | | |