| 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
| ajanabai(Granddaughter) MP-38-001-029-001/331 | OTHER |
चिचगाँव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL173509
| Credited |
15/02/2023
|
|
|
2
| उर्मिला (Wife) MP-38-001-029-001/51 | OTHER |
चिचगाँव
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL173509
| Credited |
15/02/2023
|
|
|
3
| राजेन्द्र MP-38-001-029-001/95 | OTHER |
चिचगाँव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL173509
| Credited |
15/02/2023
|
|
|
4
| MANTA(Wife) MP-38-001-079-001/340 | OTHER |
चिचगाँव
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL173509
| Credited |
15/02/2023
|
|
|
5
| भागवंती (Self) MP-38-001-029-001/275 | OTHER |
चिचगाँव
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL173509
| Credited |
15/02/2023
|
|
|
6
| KIRAN(Wife) MP-38-001-079-001/528-A | OTHER |
चिचगाँव
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL173509
| Credited |
15/02/2023
|
|
|
7
| संजय MP-38-001-029-001/308 | OTHER |
चिचगाँव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL173509
| Credited |
15/02/2023
|
|
|
8
| NITU(Wife) MP-38-001-079-001/540 | OTHER |
चिचगाँव
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL173509
| Credited |
15/02/2023
|
|
|
9
| Puranta(Wife) MP-38-001-079-001/596-A | OTHER |
चिचगाँव
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL173509
| Credited |
15/02/2023
|
|
|
10
| मीरा MP-38-001-029-001/259 | OTHER |
चिचगाँव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL173509
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 7 | 1 | 9 | 9 | 8 | 8 | 7 | | | | | | | | | | | | | | |