| 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
| सहेजलाल MP-38-001-029-001/16 | OTHER |
चिचगाँव
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL168593
| Credited |
16/02/2023
|
|
|
2
| राजेन्द्र MP-38-001-029-001/95 | OTHER |
चिचगाँव
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL168593
| Credited |
16/02/2023
|
|
|
3
| Anil(Self) MP-38-001-079-001/516 | OTHER |
चिचगाँव
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL168593
| Credited |
16/02/2023
|
|
|
4
| SUNITA(Self) MP-38-001-079-001/165-A | OTHER |
चिचगाँव
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL168593
| Credited |
16/02/2023
|
|
|
5
| Manju bai(Wife) MP-38-001-079-001/517 | OTHER |
चिचगाँव
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL168593
| Credited |
16/02/2023
|
|
|
6
| anita bai(Daughter) MP-38-001-029-001/192 | OTHER |
चिचगाँव
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL168593
| Credited |
16/02/2023
|
|
|
7
| DEVIKA(Wife) MP-38-001-079-001/538 | OTHER |
चिचगाँव
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL168593
| Credited |
16/02/2023
|
|
|
8
| KIRAN(Wife) MP-38-001-079-001/528-A | OTHER |
चिचगाँव
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL168593
| Credited |
16/02/2023
|
|
|
9
| RASHILA(Wife) MP-38-001-029-001/491 | OTHER |
चिचगाँव
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL168593
| Credited |
16/02/2023
|
|
|
10
| MUKESH KHARE(Son) MP-38-001-029-001/228 | OTHER |
चिचगाँव
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL168593
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |