| 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
| भुमेश्वरी(Wife) MP-38-001-053-001/257-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001053WL014657
|
|
|
|
|
2
| aasha waghade(Wife) MP-38-001-053-001/18-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL014657
|
|
|
|
|
3
| laxmi bai(Wife) MP-38-001-053-001/24-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL014657
|
|
|
|
|
4
| laxmi patle(Wife) MP-38-001-053-001/299 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL014657
|
|
|
|
|
5
| shivkumari raut(Wife) MP-38-001-053-001/202-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001053WL014657
|
|
|
|
|
6
| Digambaer(Self) MP-38-001-053-001/376 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001053WL014657
|
|
|
|
|
7
| SHASHIKALA(Wife) MP-38-001-053-001/32 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL014657
|
|
|
|
|
8
| shivprasad(Self) MP-38-001-053-001/205 | OTHER |
अगरवाडा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL014657
|
|
|
|
|
9
| सुनंदा MP-38-001-053-001/397 | ST |
अगरवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL014657
|
|
|
|
|
10
| ज्ञानीराम MP-38-001-053-001/202 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL014657
|
|
|
|
|
| कुल हाजिरी | 9 | 10 | 8 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |