| 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
| चैतराम MP-38-001-029-001/135 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL012232
| Credited |
30/05/2020
|
|
|
2
| शंकर MP-38-001-029-001/148 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL012232
| Credited |
30/05/2020
|
|
|
3
| लीलावन्ती MP-38-001-029-001/167 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL012232
| Credited |
30/05/2020
|
|
|
4
| नौसर MP-38-001-029-001/168 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL012232
| Credited |
30/05/2020
|
|
|
5
| PURNI(Wife) MP-38-001-029-001/169 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL012232
| Credited |
30/05/2020
|
|
|
6
| मालन MP-38-001-029-001/21 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL012232
| Credited |
30/05/2020
|
|
|
7
| VIJAY(Son) MP-38-001-029-001/212 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL012232
| Credited |
30/05/2020
|
|
|
8
| यशोदा MP-38-001-029-001/214 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL012232
| Credited |
30/05/2020
|
|
|
9
| तारनबाई MP-38-001-029-001/216 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL012232
| Credited |
30/05/2020
|
|
|
10
| HAJRAN(Self) MP-38-001-029-001/232 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL012232
| Credited |
30/05/2020
|
|
|
11
| देवकन MP-38-001-029-001/233 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL012232
| Credited |
30/05/2020
|
|
|
12
| प्रेमबत्ती (Self) MP-38-001-029-001/224 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL012232
| Credited |
30/05/2020
|
|
|
13
| महेन्द्र (Self) MP-38-001-029-001/247 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL012232
| Credited |
30/05/2020
|
|
|
14
| फुलवंती (Wife) MP-38-001-029-001/269 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL012232
| Credited |
30/05/2020
|
|
|
15
| लक्ष्मण MP-38-001-029-001/34 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL012232
| Credited |
30/05/2020
|
|
|
16
| geeta(Daughter) MP-38-001-029-001/207 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL012232
| Credited |
30/05/2020
|
|
|
17
| बिज्जू (Self) MP-38-001-029-001/24 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL012232
| Credited |
30/05/2020
|
|
|
18
| SEEMA(Wife) MP-38-001-029-001/385 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL012232
| Credited |
30/05/2020
|
|
|
19
| ईश्वरी (Father) MP-38-001-029-001/24 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL012232
| Credited |
30/05/2020
|
|
|
20
| दिलीप (Son) MP-38-001-029-001/269 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL012232
| Credited |
30/05/2020
|
|
|
21
| कांती (Wife) MP-38-001-029-001/217 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL012232
| Credited |
30/05/2020
|
|
|
22
| PAWAN(Son) MP-38-001-029-001/224 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL012232
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 22 | 22 | 21 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |