| 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
| गोपी(Brother) MP-38-001-029-001/228 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL MADHYA PRADESH GRAMIN BANK | Katangi | CBIN0R20002 |
1738001WL044518
| Credited |
22/08/2017
|
|
|
2
| ANUSAYA(Wife) MP-38-001-029-001/50 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL MADHYA PRADESH GRAMIN BANK | Katangi | CBIN0R20002 |
1738001WL114214
| Credited |
23/12/2018
|
|
|
3
| सुरेखा MP-38-001-029-001/88 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001WL044518
| Credited |
22/08/2017
|
|
|
4
| रमेश MP-38-001-029-001/223 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001WL044518
| Credited |
22/08/2017
|
|
|
5
| गोपाल(Self) MP-38-001-029-001/228 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001WL044518
| Credited |
22/08/2017
|
|
|
6
| फुलवन्ती (Wife) MP-38-001-029-001/145 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001WL044518
| Credited |
22/08/2017
|
|
|
7
| राजाराम MP-38-001-029-001/165 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001WL044518
| Credited |
22/08/2017
|
|
|
8
| NAVALKISOR(Self) MP-38-001-029-001/491 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL044518
| Credited |
22/08/2017
|
|
|
9
| रविन्द्र(Brother) MP-38-001-029-001/221 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL044518
| Credited |
22/08/2017
|
|
|
10
| GOVAND(Son) MP-38-001-029-001/296 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL044518
| Credited |
22/08/2017
|
|
|
11
| सविता MP-38-001-029-001/104 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL044518
| Credited |
22/08/2017
|
|
|
12
| DEVKA(Sister) MP-38-001-029-001/15 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL044518
| Credited |
22/08/2017
|
|
|
13
| तिजू MP-38-001-029-001/88 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL044518
| Credited |
22/08/2017
|
|
|
14
| BALIRAM(Self) MP-38-001-029-001/237 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL044518
| Credited |
22/08/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 0 | 14 | 14 | 14 | | | | | | | | | | | | | | |