| 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
| शंकर MP-38-001-029-001/148 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL092314
| Credited |
12/11/2020
|
|
|
2
| लीलावन्ती MP-38-001-029-001/167 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL092314
| Credited |
12/11/2020
|
|
|
3
| देवकन MP-38-001-029-001/233 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL092314
| Credited |
12/11/2020
|
|
|
4
| मनीराम (Self) MP-38-001-029-001/238 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL092314
| Credited |
12/11/2020
|
|
|
5
| यमूना MP-38-001-029-001/261 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL092314
| Credited |
12/11/2020
|
|
|
6
| भागवंती (Self) MP-38-001-029-001/275 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL092314
| Credited |
12/11/2020
|
|
|
7
| चेतन MP-38-001-029-001/62 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL092314
| Credited |
12/11/2020
|
|
|
8
| सुन्दरलाल MP-38-001-029-001/92 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL092314
| Credited |
12/11/2020
|
|
|
9
| रामेश्वर (Self) MP-38-001-029-001/93 | ST |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL092314
|
|
|
|
|
10
| राजेन्द्र MP-38-001-029-001/95 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL092314
| Credited |
12/11/2020
|
|
|
11
| सुखचन्द (Self) MP-38-001-029-001/253 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL092314
| Credited |
12/11/2020
|
|
|
12
| LATA(Wife) MP-38-001-079-001/296-A | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL092314
| Credited |
12/11/2020
|
|
|
13
| YASHWANT(Son) MP-38-001-029-001/263 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL092314
| Credited |
12/11/2020
|
|
|
14
| महेश MP-38-001-029-001/138 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL092314
|
|
|
|
|
15
| तेजलाल MP-38-001-029-001/261 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL092314
|
|
|
|
|
16
| Indrkala(Wife) MP-38-001-029-001/264 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL092314
| Credited |
12/11/2020
|
|
|
17
| SUREAND(Son) MP-38-001-029-001/255 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL092314
|
|
|
|
|
18
| SHANTA(Wife) MP-38-001-029-001/159 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL092314
|
|
|
|
|
19
| विनोद MP-38-001-029-001/164 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL092314
|
|
|
|
|
20
| hukumchand(Self) MP-38-001-079-001/146-A | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL092314
| Credited |
12/11/2020
|
|
|
21
| karshna(Son) MP-38-001-029-001/38 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL092314
|
|
|
|
|
22
| गीता MP-38-001-029-001/92 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL092314
| Credited |
12/11/2020
|
|
|
23
| PARDHAUM(Son) MP-38-001-029-001/325 | ST |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL092314
| Credited |
12/11/2020
|
|
|
24
| राजकुमारी(Wife) MP-38-001-029-001/256 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL092314
|
|
|
|
|
25
| नीलमचन्द MP-38-001-029-001/165 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL092314
|
|
|
|
|
26
| ATUL KHARE(Son) MP-38-001-029-001/229 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL092314
|
|
|
|
|
27
| मीरा MP-38-001-029-001/259 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL092314
| Credited |
12/11/2020
|
|
|
28
| इशूलाल (Self) MP-38-001-029-001/239 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL092314
|
|
|
|
|
29
| प्रमिला (Wife) MP-38-001-029-001/239 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL092314
| Credited |
12/11/2020
|
|
|
30
| OMKAR(Son) MP-38-001-029-001/150 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL092314
| Credited |
12/11/2020
|
|
|
31
| pavitra(Wife) MP-38-001-029-001/555 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL092314
|
|
|
|
|
32
| रतनलाल (Son) MP-38-001-029-001/258 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL092314
| Credited |
12/11/2020
|
|
|
33
| मंगल MP-38-001-029-001/164 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL092314
| Credited |
12/11/2020
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |