| 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
| khileshwar(Son) MP-38-001-053-001/505-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL186541
| Credited |
30/03/2023
|
|
|
2
| bhajanla chaudhari(Self) MP-38-001-053-001/53-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001053WL186541
| Credited |
30/03/2023
|
|
|
3
| लक्ष्मीचंद (Self) MP-38-001-053-001/524 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL186541
| Credited |
30/03/2023
|
|
|
4
| hukumchand tembhre(Self) MP-38-001-053-001/77-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL186541
| Credited |
30/03/2023
|
|
|
5
| sumitra mesharam(Wife) MP-38-001-053-001/63 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL186541
| Credited |
30/03/2023
|
|
|
6
| vijay rahangdale(Self) MP-38-001-053-001/526 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001053WL186541
| Credited |
30/03/2023
|
|
|
7
| bayanta bai(Self) MP-38-001-053-001/67 | OTHER |
अगरवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL186541
| Credited |
31/03/2023
|
|
|
8
| GHANSHYAM(Self) MP-38-001-053-001/523 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL186541
| Credited |
30/03/2023
|
|
|
9
| savitri raut(Self) MP-38-001-053-001/62-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL186541
| Credited |
31/03/2023
|
|
|
10
| jaychand rahangdale(Self) MP-38-001-053-001/500 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL186541
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |