| 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
| रामगणेश MP-38-001-029-001/326 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL005222
| Credited |
10/05/2019
|
|
|
2
| gagaparsand(Self) MP-38-001-029-001/251 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Katangi | CBIN0R20002 |
1738001079WL005222
|
|
|
|
|
3
| रामेश्वर MP-38-001-029-001/216 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL005222
| Credited |
04/05/2019
|
|
|
4
| प्रेमबत्ती (Self) MP-38-001-029-001/224 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL005222
| Credited |
04/05/2019
|
|
|
5
| गोपाल(Self) MP-38-001-029-001/228 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL005222
|
|
|
|
|
6
| आशा (Wife) MP-38-001-029-001/13 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL005222
| Credited |
04/05/2019
|
|
|
7
| उमन MP-38-001-029-001/154 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL005222
| Credited |
04/05/2019
|
|
|
8
| गणेश MP-38-001-029-001/159 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL005222
| Credited |
04/05/2019
|
|
|
9
| दर्शन(Son) MP-38-001-029-001/108 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL005222
| Credited |
04/05/2019
|
|
|
10
| ajanabai(Granddaughter) MP-38-001-029-001/331 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL005222
| Credited |
04/05/2019
|
|
|
11
| pushpa(Self) MP-38-001-029-001/332 | ST |
चिचगाँव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL005222
| Credited |
04/05/2019
|
|
|
12
| SUNITA(Wife) MP-38-001-079-001/363 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL005222
| Credited |
04/05/2019
|
|
|
13
| जितेन्द्र(Son) MP-38-001-029-001/215 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL005222
| Credited |
10/05/2019
|
|
|
14
| ANUSHYA(Sister) MP-38-001-029-001/255 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL005222
| Credited |
04/05/2019
|
|
|
15
| Arun(Son) MP-38-001-029-001/229 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL005222
| Credited |
04/05/2019
|
|
|
16
| निरंजा (Self) MP-38-001-029-001/109 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL005222
| Credited |
04/05/2019
|
|
|
17
| लीखन(Self) MP-38-001-029-001/227 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL005222
| Credited |
04/05/2019
|
|
|
18
| राजेश(Brother) MP-38-001-029-001/274 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL005222
| Credited |
04/05/2019
|
|
|
19
| Gaytri(Self) MP-38-001-029-001/255 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL005222
| Credited |
10/05/2019
|
|
|
20
| VASHLI(Granddaughter) MP-38-001-029-001/331 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL005222
| Credited |
04/05/2019
|
|
|
21
| सुकवंती MP-38-001-029-001/17 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL005222
|
|
|
|
|
22
| AJAY(Son) MP-38-001-029-001/162 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL005222
| Credited |
04/05/2019
|
|
|
23
| SUREAND(Son) MP-38-001-029-001/255 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL005222
| Credited |
04/05/2019
|
|
|
24
| ANITA(Granddaughter) MP-38-001-029-001/231 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL005222
|
|
|
|
|
25
| SHYAMKALA(Granddaughter) MP-38-001-029-001/162 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL005222
| Credited |
04/05/2019
|
|
|
26
| Geeta(Granddaughter) MP-38-001-029-001/108 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL005222
| Credited |
04/05/2019
|
|
|
27
| सरिता(Self) MP-38-001-029-001/31 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL005222
|
|
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 18 | 16 | 0 | | | | | | | | | | | | | | |