| 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
| दर्शन(Son) MP-38-001-029-001/108 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL031761
| Credited |
11/06/2021
|
|
|
2
| नौसर MP-38-001-029-001/168 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL031761
| Credited |
11/06/2021
|
|
|
3
| बस्तीराम(Self) MP-38-001-029-001/221 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL031761
| Credited |
11/06/2021
|
|
|
4
| देवकन MP-38-001-029-001/233 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL031761
| Credited |
11/06/2021
|
|
|
5
| मोना MP-38-001-029-001/244 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL031761
| Credited |
10/06/2021
|
|
|
6
| प्यारेलाल MP-38-001-029-001/259 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL031761
| Credited |
10/06/2021
|
|
|
7
| यमूना MP-38-001-029-001/261 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL031761
| Credited |
11/06/2021
|
|
|
8
| मीरा (Self) MP-38-001-029-001/263 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL031761
|
|
|
|
|
9
| SARITA(Granddaughter) MP-38-001-029-001/251 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL031761
| Credited |
11/06/2021
|
|
|
10
| भागवंती (Self) MP-38-001-029-001/275 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL031761
|
|
|
|
|
11
| संगीता(Wife) MP-38-001-029-001/43 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL031761
| Credited |
10/06/2021
|
|
|
12
| चेतन MP-38-001-029-001/62 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL031761
| Credited |
10/06/2021
|
|
|
13
| रामेश्वर (Self) MP-38-001-029-001/93 | ST |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL031761
| Credited |
01/06/2021
|
|
|
14
| देवकी MP-38-001-029-001/96 | SC |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL031761
| Credited |
01/06/2021
|
|
|
15
| PRAVIN(Son) MP-38-001-029-001/222 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL031761
| Credited |
11/06/2021
|
|
|
16
| OMENDRA(Son) MP-38-001-029-001/247 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL031761
| Credited |
10/06/2021
|
|
|
17
| AJAY(Son) MP-38-001-029-001/162 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL031761
| Credited |
11/06/2021
|
|
|
18
| Indrkala(Wife) MP-38-001-029-001/264 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL031761
| Credited |
10/06/2021
|
|
|
19
| गणेश (Self) MP-38-001-029-001/43 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL031761
| Credited |
11/06/2021
|
|
|
20
| SARFUNA BANO(Wife) MP-38-001-079-001/529-A | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL031761
| Credited |
10/06/2021
|
|
|
21
| MAHENDRA(Son) MP-38-001-079-001/334 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL031761
| Credited |
10/06/2021
|
|
|
22
| hukumchand(Self) MP-38-001-079-001/146-A | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL031761
| Credited |
10/06/2021
|
|
|
23
| गीता MP-38-001-029-001/92 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL031761
| Credited |
10/06/2021
|
|
|
24
| मीरा MP-38-001-029-001/259 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL031761
| Credited |
10/06/2021
|
|
|
25
| CHETRAM(Son) MP-38-001-029-001/258 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL031761
| Credited |
10/06/2021
|
|
|
26
| Indresh(Son) MP-38-001-029-001/243 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL031761
| Credited |
10/06/2021
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 23 | | | | | | | | | | | | | | |