| 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
| reena nagdeve(Wife) MP-38-001-053-001/525-A | SC |
अगरवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL028274
| Credited |
11/07/2023
|
|
|
2
| kanta bai ueke(Self) MP-38-001-053-001/60-A | SC |
अगरवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL028274
| Credited |
11/07/2023
|
|
|
3
| अरूणा MP-38-001-053-001/373 | SC |
अगरवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL028274
| Credited |
11/07/2023
|
|
|
4
| nita ramteke(Daughter) MP-38-001-053-001/79-A | SC |
अगरवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL028274
| Credited |
11/07/2023
|
|
|
5
| sonula bai kumbilwar(Self) MP-38-001-053-001/94-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL028274
| Credited |
11/07/2023
|
|
|
6
| nilan bai(Self) MP-38-001-053-001/6 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL028274
| Credited |
11/07/2023
|
|
|
7
| jaychand rahangdale(Self) MP-38-001-053-001/500 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL028274
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |