| 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
| पारबता (Self) MP-38-001-029-001/45 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL076754
| Credited |
10/04/2020
|
|
|
2
| उर्मिला (Wife) MP-38-001-029-001/51 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL076754
|
|
|
|
|
3
| रामेश्वर (Self) MP-38-001-029-001/93 | ST |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL076754
| Credited |
10/04/2020
|
|
|
4
| bhagvanti(Wife) MP-38-001-079-001/338 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL076754
|
|
|
|
|
5
| RAJKUMARI(Granddaughter) MP-38-001-029-001/45 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL076754
| Credited |
16/04/2020
|
|
|
6
| लक्ष्मी MP-38-001-029-001/90 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL076754
| Credited |
15/04/2020
|
|
|
7
| RASHILA(Wife) MP-38-001-029-001/491 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL076754
| Credited |
10/04/2020
|
|
|
8
| hukumchand(Self) MP-38-001-079-001/146-A | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL076754
| Credited |
09/04/2020
|
|
|
9
| karishna(Son) MP-38-001-029-001/88 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL076754
|
|
|
|
|
10
| रेखा MP-38-001-029-001/95 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL076754
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |