| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| YASVANTI(Self) MP-38-001-029-001/106 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL082637
| Credited |
09/01/2018
|
|
|
2
| शंकर MP-38-001-029-001/148 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL082637
| Credited |
09/01/2018
|
|
|
3
| उमन MP-38-001-029-001/154 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL082637
| Credited |
09/01/2018
|
|
|
4
| सहेजलाल MP-38-001-029-001/16 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL082637
| Credited |
10/01/2018
|
|
|
5
| हिरवंती MP-38-001-029-001/165 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL082637
| Credited |
09/01/2018
|
|
|
6
| मीरा (Self) MP-38-001-029-001/263 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL082637
| Credited |
10/01/2018
|
|
|
7
| पुरनलाल(Self) MP-38-001-029-001/47 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL082637
| Credited |
09/01/2018
|
|
|
8
| सुन्दरलाल MP-38-001-029-001/92 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL082637
| Credited |
09/01/2018
|
|
|
9
| मालन MP-38-001-029-001/21 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL082637
| Credited |
09/01/2018
|
|
|
10
| SUNITA(Wife) MP-38-001-079-001/363 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL082637
| Credited |
09/01/2018
|
|
|
11
| Nadni(Self) MP-38-001-079-001/270-A | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL082637
| Credited |
10/01/2018
|
|
|
12
| KRASHNA(Self) MP-38-001-079-001/150-A | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL082637
| Credited |
10/01/2018
|
|
|
13
| Kevalram(Self) MP-38-001-079-001/443 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL082637
| Credited |
10/01/2018
|
|
|
14
| Deepak(Brother) MP-38-001-079-001/245-A | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL082637
| Credited |
10/01/2018
|
|
|
15
| SHITAL(Daughter) MP-38-001-029-001/203 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL082637
| Credited |
10/01/2018
|
|
|
16
| PRAVIN(Son) MP-38-001-029-001/222 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL082637
| Credited |
09/01/2018
|
|
|
17
| सुकवंती MP-38-001-029-001/17 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL082637
| Credited |
10/01/2018
|
|
|
18
| SHAILESH(Self) MP-38-001-079-001/363 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL082637
| Credited |
10/01/2018
|
|
|
19
| पुथ्वीराज MP-38-001-029-001/152 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL082637
| Credited |
09/01/2018
|
|
|
20
| सुकवन (Wife) MP-38-001-029-001/149 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL082637
| Credited |
09/01/2018
|
|
|
21
| पूरन (Self) MP-38-001-029-001/153 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL082637
| Credited |
10/01/2018
|
|
|
22
| RAJESHWARI(Daughter) MP-38-001-029-001/154 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL115459
| Credited |
16/04/2019
|
|
|
23
| राधिका MP-38-001-029-001/151 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL082637
| Credited |
09/01/2018
|
|
|
24
| Omkar(Brother) MP-38-001-079-001/165-A | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL082637
| Credited |
10/01/2018
|
|
|
25
| KALISH(Self) MP-38-001-029-001/190 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1738001079WL082637
| Credited |
10/01/2018
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 23 | 23 | 23 | | | | | | | | | | | | | | |