| 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
| अनिता MP-38-001-029-001/201 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL018925
| Credited |
13/06/2023
|
|
|
2
| PURNI(Wife) MP-38-001-029-001/169 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL018925
| Credited |
13/06/2023
|
|
|
3
| RESHMA(Mother-in-Law) MP-38-001-029-001/213 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL018925
| Credited |
13/06/2023
|
|
|
4
| sarita(Daughter) MP-38-001-029-001/225 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 156 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL018925
| Credited |
13/06/2023
|
|
|
5
| रमेश MP-38-001-029-001/19 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL018925
| Credited |
13/06/2023
|
|
|
6
| कांती (Wife) MP-38-001-029-001/217 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL018925
| Credited |
13/06/2023
|
|
|
7
| REMA(Daughter) MP-38-001-029-001/206 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL018925
| Credited |
13/06/2023
|
|
|
8
| sunit(Wife) MP-38-001-029-001/171 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL018925
| Credited |
13/06/2023
|
|
|
9
| raveta(Granddaughter) MP-38-001-029-001/227 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL018925
| Credited |
13/06/2023
|
|
|
10
| रमेश MP-38-001-029-001/207 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL018925
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 9 | 7 | | | | | | | | | | | | | | |