| 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
| प्रेमबत्ती (Self) MP-38-001-029-001/224 | OTHER |
चिचगाँव
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001WL003968
| Credited |
13/05/2023
|
|
|
2
| असरबत्ती (Self) MP-38-001-029-001/226 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001WL003968
| Credited |
12/05/2023
|
|
|
3
| देवकन MP-38-001-029-001/233 | OTHER |
चिचगाँव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001WL003968
| Credited |
12/05/2023
|
|
|
4
| महेन्द्र (Self) MP-38-001-029-001/247 | OTHER |
चिचगाँव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001WL003968
| Credited |
12/05/2023
|
|
|
5
| PRAVIN(Son) MP-38-001-029-001/222 | OTHER |
चिचगाँव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL003968
| Credited |
12/05/2023
|
|
|
6
| KAVAN(Wife) MP-38-001-029-001/222 | OTHER |
चिचगाँव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL003968
| Credited |
12/05/2023
|
|
|
7
| sarita(Daughter) MP-38-001-029-001/225 | OTHER |
चिचगाँव
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL003968
| Credited |
12/05/2023
|
|
|
8
| Sunita(Granddaughter) MP-38-001-029-001/222 | OTHER |
चिचगाँव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL003968
| Credited |
12/05/2023
|
|
|
9
| CHETRAM(Son) MP-38-001-029-001/258 | OTHER |
चिचगाँव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL003968
| Credited |
12/05/2023
|
|
|
10
| Kavita(Daughter) MP-38-001-029-001/253 | OTHER |
चिचगाँव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL003968
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |