| 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
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL050907
| Credited |
31/07/2021
|
|
|
2
| शंकर MP-38-001-029-001/148 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL050907
| Credited |
31/07/2021
|
|
|
3
| GORAA BAI(Wife) MP-38-001-029-001/19 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL050907
| Credited |
31/07/2021
|
|
|
4
| प्रेमबत्ती (Self) MP-38-001-029-001/224 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL050907
| Credited |
31/07/2021
|
|
|
5
| देवकन MP-38-001-029-001/233 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL050907
| Credited |
31/07/2021
|
|
|
6
| महेन्द्र (Self) MP-38-001-029-001/247 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL050907
| Credited |
31/07/2021
|
|
|
7
| संगीता(Wife) MP-38-001-029-001/43 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL050907
| Credited |
31/07/2021
|
|
|
8
| geeta(Daughter) MP-38-001-029-001/207 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL050907
| Credited |
31/07/2021
|
|
|
9
| RESHMA(Granddaughter) MP-38-001-029-001/137 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL050907
| Credited |
31/07/2021
|
|
|
10
| RAJKUMARI(Granddaughter) MP-38-001-079-001/45-A | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL050907
| Credited |
31/07/2021
|
|
|
11
| LALITA(Granddaughter) MP-38-001-029-001/215 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL050907
|
|
|
|
|
12
| TAMESHWARI(Self) MP-38-001-079-001/193-A | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL050907
| Credited |
31/07/2021
|
|
|
13
| Dadugari(Son) MP-38-001-029-001/193 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL050907
| Credited |
31/07/2021
|
|
|
14
| राजकुमारी (Wife) MP-38-001-029-001/162 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL050907
| Credited |
31/07/2021
|
|
|
15
| LILA(Self) MP-38-001-029-001/383 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL050907
| Credited |
31/07/2021
|
|
|
16
| चतुरा (Wife) MP-38-001-029-001/102 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL050907
| Credited |
31/07/2021
|
|
|
17
| MAHENDRA(Son) MP-38-001-079-001/334 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL050907
| Credited |
31/07/2021
|
|
|
18
| REMA(Daughter) MP-38-001-029-001/206 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL050907
| Credited |
31/07/2021
|
|
|
19
| PAWAN(Son) MP-38-001-029-001/224 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL050907
| Credited |
31/07/2021
|
|
|
20
| सरिता(Self) MP-38-001-029-001/31 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL050907
| Credited |
31/07/2021
|
|
|
21
| shayamkala(Granddaughter) MP-38-001-029-001/212 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL050907
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 19 | 18 | 0 | 0 | | | | | | | | | | | | | | |