| 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
| RANGLAL(Self) MP-38-001-029-001/258 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL MADHYA PRADESH GRAMIN BANK | Katangi | CBIN0R20002 |
1738001079WL008629
| Credited |
16/05/2019
|
|
|
2
| यमूना MP-38-001-029-001/261 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL008629
| Credited |
10/05/2019
|
|
|
3
| कलावंती MP-38-001-029-001/291 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL008629
| Credited |
10/05/2019
|
|
|
4
| SANTOSHI(Daughter-in-Law) MP-38-001-029-001/308 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL008629
| Credited |
10/05/2019
|
|
|
5
| MAMTA(Granddaughter) MP-38-001-029-001/42 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL008629
| Credited |
16/05/2019
|
|
|
6
| सतवन MP-38-001-029-001/44 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL008629
| Credited |
10/05/2019
|
|
|
7
| सिता MP-38-001-029-001/105 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL008629
| Credited |
16/05/2019
|
|
|
8
| दर्शन(Son) MP-38-001-029-001/108 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL008629
| Credited |
10/05/2019
|
|
|
9
| फुलवन्ती (Wife) MP-38-001-029-001/145 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL008629
|
|
|
|
|
10
| असरबत्ती MP-38-001-029-001/150 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL008629
| Credited |
10/05/2019
|
|
|
11
| GORAA BAI(Wife) MP-38-001-029-001/19 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL008629
| Credited |
16/05/2019
|
|
|
12
| अनिता(Self) MP-38-001-029-001/197 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL008629
|
|
|
|
|
13
| यशोदा MP-38-001-029-001/214 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL008629
| Credited |
16/05/2019
|
|
|
14
| महेन्द्र (Self) MP-38-001-029-001/247 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL008629
|
|
|
|
|
15
| देवकी MP-38-001-029-001/96 | SC |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL008629
|
|
|
|
|
16
| Manju bai(Wife) MP-38-001-079-001/517 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL008629
| Credited |
16/05/2019
|
|
|
17
| jasodi(Wife) MP-38-001-029-001/134 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL008629
| Credited |
16/05/2019
|
|
|
18
| संजय MP-38-001-029-001/308 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL008629
| Credited |
16/05/2019
|
|
|
19
| GAYATRI(Daughter) MP-38-001-079-001/521 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL008629
|
|
|
|
|
20
| SHANTA(Wife) MP-38-001-029-001/159 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL008629
| Credited |
10/05/2019
|
|
|
21
| RASHILA(Wife) MP-38-001-029-001/491 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL008629
| Credited |
16/05/2019
|
|
|
22
| मेहतराम(Son) MP-38-001-029-001/258 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL008629
|
|
|
|
|
23
| Kavita MP-38-001-029-001/33 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KATANGI (BALAGHAT) | 48144501 | BALAGHAT,BHOPAL HQ |
1738001079WL008629
|
|
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 3 | 0 | | | | | | | | | | | | | | |