| 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
| gulab kala bai rahangadale(Wife) MP-38-001-053-001/133-A | OTHER |
अगरवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL020596
| Credited |
09/06/2020
|
|
|
2
| deepak(Son) MP-38-001-053-001/158-A | OTHER |
अगरवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL020596
| Credited |
09/06/2020
|
|
|
3
| Shyamkala Waghade(Wife) MP-38-001-053-001/353-A | OTHER |
अगरवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL020596
| Credited |
09/06/2020
|
|
|
4
| gourishankar(Son) MP-38-001-053-001/398 | OTHER |
अगरवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001053WL020596
| Credited |
09/06/2020
|
|
|
5
| हंसकला MP-38-001-053-001/86 | ST |
अगरवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL020596
| Credited |
09/06/2020
|
|
|
6
| indu bai(Wife) MP-38-001-053-001/210 | ST |
अगरवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL020596
| Credited |
09/06/2020
|
|
|
7
| जेकि MP-38-001-053-001/213 | SC |
अगरवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL020596
| Credited |
09/06/2020
|
|
|
8
| उर्मिला MP-38-001-053-001/88 | OTHER |
अगरवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL020596
| Credited |
09/06/2020
|
|
|
9
| उमन MP-38-001-053-001/181 | OTHER |
अगरवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL020596
| Credited |
09/06/2020
|
|
|
10
| gulab rahangdale(Self) MP-38-001-053-001/133-A | OTHER |
अगरवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL020596
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |