| 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
| कलावंती MP-38-001-029-001/291 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL007368
| Credited |
15/05/2023
|
|
|
2
| ajanabai(Granddaughter) MP-38-001-029-001/331 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL007368
| Credited |
16/05/2023
|
|
|
3
| pushpa(Self) MP-38-001-029-001/332 | ST |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL007368
| Credited |
16/05/2023
|
|
|
4
| उर्मिला (Wife) MP-38-001-029-001/51 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL007368
| Credited |
16/05/2023
|
|
|
5
| सुरेखा MP-38-001-029-001/88 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL007368
| Credited |
16/05/2023
|
|
|
6
| देवकी MP-38-001-029-001/96 | SC |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL007368
| Credited |
15/05/2023
|
|
|
7
| RAKMADI(Wife) MP-38-001-079-001/149-A | OTHER |
चिचगाँव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL007368
| Credited |
15/05/2023
|
|
|
8
| संजय MP-38-001-029-001/308 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL007368
| Credited |
15/05/2023
|
|
|
9
| RASHILA(Wife) MP-38-001-029-001/491 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL007368
| Credited |
15/05/2023
|
|
|
10
| hukumchand(Self) MP-38-001-079-001/146-A | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL007368
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |