| 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
| HAJRAN(Self) MP-38-001-029-001/232 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL119782
| Credited |
21/12/2021
|
|
|
2
| देवकन MP-38-001-029-001/233 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL119782
| Credited |
21/12/2021
|
|
|
3
| कमलवंती MP-38-001-029-001/236 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL119782
| Credited |
21/12/2021
|
|
|
4
| कमुना MP-38-001-029-001/242 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL119782
| Credited |
21/12/2021
|
|
|
5
| मोना MP-38-001-029-001/244 | OTHER |
चिचगाँव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL119782
| Credited |
21/12/2021
|
|
|
6
| लीखन(Self) MP-38-001-029-001/227 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL119782
| Credited |
21/12/2021
|
|
|
7
| PRAVIN(Son) MP-38-001-029-001/222 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL119782
| Credited |
21/12/2021
|
|
|
8
| Nirmla(Granddaughter) MP-38-001-029-001/205 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL119782
| Credited |
21/12/2021
|
|
|
9
| कांती (Wife) MP-38-001-029-001/217 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL119782
| Credited |
21/12/2021
|
|
|
10
| raveta(Granddaughter) MP-38-001-029-001/227 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL119782
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |