| 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
| रामगणेश MP-38-001-029-001/326 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL032067
|
|
|
|
|
2
| MAMTA(Granddaughter) MP-38-001-029-001/42 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001079WL032067
|
|
|
|
|
3
| आशा (Wife) MP-38-001-029-001/13 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL032067
|
|
|
|
|
4
| उमन MP-38-001-029-001/154 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL032067
|
|
|
|
|
5
| रामप्रसाद MP-38-001-029-001/17 | OTHER |
चिचगाँव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001079WL032067
|
|
|
|
|
6
| ANUSHYA(Sister) MP-38-001-029-001/255 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL032067
|
|
|
|
|
7
| Arun(Son) MP-38-001-029-001/229 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL032067
|
|
|
|
|
8
| राजेश(Brother) MP-38-001-029-001/274 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL032067
|
|
|
|
|
9
| तिलकचन्द(Son) MP-38-001-029-001/227 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001079WL032067
|
|
|
|
|
10
| AJAY(Son) MP-38-001-029-001/162 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL032067
|
|
|
|
|
11
| रमेश (Self) MP-38-001-029-001/217 | OTHER |
चिचगाँव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL032067
|
|
|
|
|
12
| SUREAND(Son) MP-38-001-029-001/255 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL032067
|
|
|
|
|
13
| SHYAMKALA(Granddaughter) MP-38-001-029-001/162 | OTHER |
चिचगाँव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL032067
|
|
|
|
|
14
| देवकरण (Self) MP-38-001-029-001/162 | OTHER |
चिचगाँव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001079WL032067
|
|
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |