| 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
| Roopam(Son) MP-38-001-053-001/178 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KATANGI | BKID0NAMRGB |
1738001053WL171343
| Credited |
22/03/2022
|
|
|
2
| khuman patle(Self) MP-38-001-053-001/216-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL171343
| Credited |
22/03/2022
|
|
|
3
| सुरेन्द्र मालाधारी(Self) MP-38-001-053-001/240-A | SC |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL171343
| Credited |
22/03/2022
|
|
|
4
| ख्याल MP-38-001-053-001/197 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL171343
| Credited |
22/03/2022
|
|
|
5
| tufansingh patle(Self) MP-38-001-053-001/216-B | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL171343
| Credited |
22/03/2022
|
|
|
6
| khileswar raut(Self) MP-38-001-053-001/20-B | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001053WL171343
| Credited |
22/03/2022
|
|
|
7
| जितेन्द्र (Self) MP-38-001-053-001/186 | SC |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001053WL171343
| Credited |
22/03/2022
|
|
|
8
| anjit dongre(Self) MP-38-001-053-001/252-A | SC |
अगरवाडा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001053WL171343
| Credited |
22/03/2022
|
|
|
9
| likhan(Self) MP-38-001-053-001/174-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL171343
| Credited |
22/03/2022
|
|
|
10
| khelan bai waghade(Wife) MP-38-001-053-001/18 | OTHER |
अगरवाडा
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL171343
| Credited |
22/03/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |