| 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
| अनिता MP-38-001-029-001/201 | OTHER |
चिचगाँव
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL173509
| Credited |
15/02/2023
|
|
|
2
| असरबत्ती (Self) MP-38-001-029-001/226 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL173509
| Credited |
15/02/2023
|
|
|
3
| कल्पना MP-38-001-029-001/245 | OTHER |
चिचगाँव
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL173509
| Credited |
15/02/2023
|
|
|
4
| फूलवंती MP-38-001-029-001/161 | OTHER |
चिचगाँव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL173509
| Credited |
15/02/2023
|
|
|
5
| रैवंती MP-38-001-029-001/139 | OTHER |
चिचगाँव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL173509
| Credited |
15/02/2023
|
|
|
6
| राजवंती (Self) MP-38-001-029-001/147 | OTHER |
चिचगाँव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL173509
| Credited |
15/02/2023
|
|
|
7
| MAYAVANTI(Wife) MP-38-001-029-001/158 | OTHER |
चिचगाँव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL173509
| Credited |
15/02/2023
|
|
|
8
| दीपक MP-38-001-029-001/156 | OTHER |
चिचगाँव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL173509
| Credited |
15/02/2023
|
|
|
9
| राधिका MP-38-001-029-001/151 | OTHER |
चिचगाँव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL173509
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 8 | 1 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |