| 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
| मैतराम (Son) MP-38-001-029-001/258 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL126460
| Credited |
21/02/2019
|
|
|
2
| पूरन्ता MP-38-001-029-001/186 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL126460
|
|
|
|
|
3
| लीलावन्ती MP-38-001-029-001/167 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL126460
| Credited |
21/02/2019
|
|
|
4
| नौसर MP-38-001-029-001/168 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL126460
| Credited |
21/02/2019
|
|
|
5
| PURNI(Wife) MP-38-001-029-001/169 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL126460
| Credited |
21/02/2019
|
|
|
6
| पूर्णिमा MP-38-001-029-001/126 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL126460
|
|
|
|
|
7
| DHARMAN(Self) MP-38-001-029-001/127 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL126460
|
|
|
|
|
8
| आशा (Wife) MP-38-001-029-001/13 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL126460
| Credited |
21/02/2019
|
|
|
9
| पंचशीला MP-38-001-029-001/140 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL126460
|
|
|
|
|
10
| शंकर MP-38-001-029-001/148 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL126460
| Credited |
21/02/2019
|
|
|
11
| उमन MP-38-001-029-001/154 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL126460
| Credited |
21/02/2019
|
|
|
12
| डुलीचन्द(Self) MP-38-001-029-001/42 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL126460
| Credited |
21/02/2019
|
|
|
13
| MAMTA(Granddaughter) MP-38-001-029-001/42 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL126460
| Credited |
21/02/2019
|
|
|
14
| संगीता(Wife) MP-38-001-029-001/43 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL126460
|
|
|
|
|
15
| सतवन MP-38-001-029-001/44 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL126460
|
|
|
|
|
16
| पुरनलाल(Self) MP-38-001-029-001/47 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL126460
| Credited |
21/02/2019
|
|
|
17
| उर्मिला (Wife) MP-38-001-029-001/51 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL126460
| Credited |
21/02/2019
|
|
|
18
| REKHA(Daughter-in-Law) MP-38-001-029-001/56 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL126460
| Credited |
21/02/2019
|
|
|
19
| सुन्दरलाल MP-38-001-029-001/92 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL126460
| Credited |
21/02/2019
|
|
|
20
| रामेश्वर (Self) MP-38-001-029-001/93 | ST |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL126460
| Credited |
21/02/2019
|
|
|
21
| मीरा (Self) MP-38-001-029-001/263 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL126460
| Credited |
21/02/2019
|
|
|
22
| फुलवंती (Wife) MP-38-001-029-001/269 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL126460
| Credited |
21/02/2019
|
|
|
23
| भागवंती (Self) MP-38-001-029-001/275 | OTHER |
चिचगाँव
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL126460
| Credited |
21/02/2019
|
|
|
24
| देवकन MP-38-001-029-001/233 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL126460
| Credited |
21/02/2019
|
|
|
25
| निरंजा (Self) MP-38-001-029-001/109 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL126460
| Credited |
21/02/2019
|
|
|
26
| लखन MP-38-001-029-001/282 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL126460
| Credited |
21/02/2019
|
|
|
27
| सुकवंती MP-38-001-029-001/17 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL126460
| Credited |
21/02/2019
|
|
|
28
| SHANTA(Wife) MP-38-001-029-001/159 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL126460
| Credited |
21/02/2019
|
|
|
29
| GAYAPARSAD(Self) MP-38-001-079-001/337 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL126460
| Credited |
21/02/2019
|
|
|
30
| sananlal(Self) MP-38-001-029-001/283 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL126460
| Credited |
21/02/2019
|
|
|
31
| कांती (Wife) MP-38-001-029-001/217 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL126460
|
|
|
|
|
32
| राधिका MP-38-001-029-001/151 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL126460
| Credited |
21/02/2019
|
|
|
33
| Geeta(Granddaughter) MP-38-001-029-001/108 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL126460
| Credited |
21/02/2019
|
|
|
34
| CHETRAM(Son) MP-38-001-029-001/258 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL126460
|
|
|
|
|
| कुल हाजिरी | 26 | 25 | 23 | 23 | 23 | 16 | | | | | | | | | | | | | | |