| 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
| durga bai bisen(Wife) MP-38-001-053-001/377 | OTHER |
अगरवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL000663
| Credited |
16/05/2023
|
|
|
2
| Shyamkala Waghade(Wife) MP-38-001-053-001/353-A | OTHER |
अगरवाडा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL000663
| Credited |
16/05/2023
|
|
|
3
| pushplatabai rameke(Wife) MP-38-001-053-001/328 | OTHER |
अगरवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL000663
| Credited |
16/05/2023
|
|
|
4
| Lakeshwari waghade MP-38-001-053-001/353-B | OTHER |
अगरवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL000663
| Credited |
16/05/2023
|
|
|
5
| अरूणा MP-38-001-053-001/373 | SC |
अगरवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL000663
| Credited |
16/05/2023
|
|
|
6
| nousala patle(Wife) MP-38-001-053-001/374-B | OTHER |
अगरवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL000663
| Credited |
16/05/2023
|
|
|
7
| madhuri rahangdale(Daughter-in-Law) MP-38-001-053-001/351 | OTHER |
अगरवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001WL0014115
| Credited |
01/06/2023
|
|
|
8
| शिशुला MP-38-001-053-001/371 | OTHER |
अगरवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL000663
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 0 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |