| 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
| गीता MP-38-001-053-001/297 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001WL158839
| Credited |
21/12/2022
|
|
|
2
| hansraj patle(Brother) MP-38-001-053-001/378-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL158839
| Credited |
21/12/2022
|
|
|
3
| vijay rahangdale(Self) MP-38-001-053-001/526 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL158839
| Credited |
21/12/2022
|
|
|
4
| कैलाश MP-38-001-053-001/297 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL158839
| Credited |
21/12/2022
|
|
|
5
| tara bai bavne(Self) MP-38-001-053-001/324-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL158839
| Credited |
21/12/2022
|
|
|
6
| madhuri rahangdale(Daughter-in-Law) MP-38-001-053-001/351 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001WL158839
| Credited |
21/12/2022
|
|
|
7
| रणसिंह(Self) MP-38-001-053-001/404 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001WL158839
| Credited |
21/12/2022
|
|
|
8
| योजना (Wife) MP-38-001-053-001/404 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001WL158839
| Credited |
21/12/2022
|
|
|
9
| adarsh vashnik(Son) MP-38-001-053-001/279 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001WL158839
| Credited |
21/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |