| 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
| दिपक(Son) MP-38-001-029-001/251 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL167387
| Credited |
16/02/2023
|
|
|
2
| मोना MP-38-001-029-001/244 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL167387
| Credited |
16/02/2023
|
|
|
3
| कल्पना MP-38-001-029-001/245 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL167387
| Credited |
16/02/2023
|
|
|
4
| महेन्द्र (Self) MP-38-001-029-001/247 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL167387
| Credited |
16/02/2023
|
|
|
5
| भागवंती (Self) MP-38-001-029-001/275 | OTHER |
चिचगाँव
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL167387
| Credited |
16/02/2023
|
|
|
6
| मेहतराम(Son) MP-38-001-029-001/258 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL167387
| Credited |
16/02/2023
|
|
|
7
| मीरा MP-38-001-029-001/259 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL167387
| Credited |
16/02/2023
|
|
|
8
| Roshni(Granddaughter) MP-38-001-029-001/230 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL167387
| Credited |
16/02/2023
|
|
|
9
| CHETRAM(Son) MP-38-001-029-001/258 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL167387
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |