| 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
| kanta bamnote(Self) MP-38-001-053-001/264-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL005652
| Credited |
06/05/2022
|
|
|
2
| ramdyal katre(Self) MP-38-001-053-001/230-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL005652
| Credited |
06/05/2022
|
|
|
3
| nilan bai(Wife) MP-38-001-053-001/230-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL005652
| Credited |
06/05/2022
|
|
|
4
| radhan bai bisen(Wife) MP-38-001-053-001/466 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001WL005652
| Credited |
06/05/2022
|
|
|
5
| dinesh bisen MP-38-001-053-001/466 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001WL005652
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |