| 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
| संगीता MP-38-001-029-001/117 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL069730
| Credited |
12/04/2024
|
|
|
2
| बस्तीराम(Self) MP-38-001-029-001/221 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL069730
| Credited |
12/04/2024
|
|
|
3
| श्यामबता MP-38-001-029-001/245 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL069730
| Credited |
12/04/2024
|
|
|
4
| कल्पना MP-38-001-029-001/245 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL069730
| Credited |
12/04/2024
|
|
|
5
| RAVISHANKAR(Son) MP-38-001-029-001/144 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL069730
| Credited |
13/04/2024
|
|
|
6
| REENA(Daughter) MP-38-001-029-001/127 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL069730
| Credited |
12/04/2024
|
|
|
7
| SAVITA(Granddaughter) MP-38-001-029-001/221 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL069730
| Credited |
12/04/2024
|
|
|
8
| दिलीप (Son) MP-38-001-029-001/269 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL069730
| Credited |
12/04/2024
|
|
|
9
| Kapurchand(Son) MP-38-001-029-001/288 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL069730
| Credited |
12/04/2024
|
|
|
10
| CHANDRKALA(Daughter-in-Law) MP-38-001-029-001/269 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL069730
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 2 | 7 | | | | | | | | | | | | | | |