| 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
| निमा MP-38-001-029-001/150 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL018549
| Credited |
06/07/2024
|
|
|
2
| पेण्डारी (Wife) MP-38-001-029-001/144 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL018549
| Credited |
06/07/2024
|
|
|
3
| असरबत्ती MP-38-001-029-001/150 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL018549
| Credited |
06/07/2024
|
|
|
4
| kanti(Granddaughter) MP-38-001-029-001/151 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL018549
| Credited |
06/07/2024
|
|
|
5
| राजकुमारी (Wife) MP-38-001-029-001/162 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL018549
| Credited |
06/07/2024
|
|
|
6
| rekha(Granddaughter) MP-38-001-029-001/156 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL018549
| Credited |
06/07/2024
|
|
|
7
| RAJENDR(Son) MP-38-001-029-001/145 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL018549
| Credited |
06/07/2024
|
|
|
8
| राधनबाई MP-38-001-029-001/148 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL018549
| Credited |
06/07/2024
|
|
|
9
| AJAY KHARE(Son) MP-38-001-029-001/149 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL018549
| Credited |
06/07/2024
|
|
|
10
| RETA(Granddaughter) MP-38-001-029-001/150 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL018549
| Credited |
06/07/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |