| 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
| रमेश MP-38-001-029-001/223 | OTHER |
चिचगाँव
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL163072
| Credited |
17/02/2023
|
|
|
2
| प्रेमबत्ती (Self) MP-38-001-029-001/224 | OTHER |
चिचगाँव
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL163072
| Credited |
17/02/2023
|
|
|
3
| असरबत्ती (Self) MP-38-001-029-001/226 | OTHER |
चिचगाँव
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL163072
| Credited |
17/02/2023
|
|
|
4
| अनिता(Self) MP-38-001-029-001/197 | OTHER |
चिचगाँव
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL163072
| Credited |
17/02/2023
|
|
|
5
| RESHMA(Mother-in-Law) MP-38-001-029-001/213 | OTHER |
चिचगाँव
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL163072
| Credited |
17/02/2023
|
|
|
6
| चम्पा (Wife) MP-38-001-029-001/229 | OTHER |
चिचगाँव
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL163072
| Credited |
17/02/2023
|
|
|
7
| sunit(Wife) MP-38-001-029-001/171 | OTHER |
चिचगाँव
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL163072
| Credited |
17/02/2023
|
|
|
8
| Roshni(Granddaughter) MP-38-001-029-001/230 | OTHER |
चिचगाँव
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL163072
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 8 | 6 | 6 | 0 | 1 | | | | | | | | | | | | | | |