| 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
| hansraj patle(Brother) MP-38-001-053-001/378-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL062813
| Credited |
28/03/2024
|
|
|
2
| madhukar bharne(Self) MP-38-001-053-001/318 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL062813
| Credited |
28/03/2024
|
|
|
3
| gagan rahangdale(Son) MP-38-001-053-001/358-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL062813
| Credited |
28/03/2024
|
|
|
4
| khileshwar(Son) MP-38-001-053-001/505-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL062813
| Credited |
28/03/2024
|
|
|
5
| कैलाश MP-38-001-053-001/297 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001053WL062813
| Credited |
28/03/2024
|
|
|
6
| Digambaer(Self) MP-38-001-053-001/376 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001053WL062813
| Credited |
28/03/2024
|
|
|
7
| shushil kumar(Brother) MP-38-001-053-001/444 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL062813
| Credited |
28/03/2024
|
|
|
8
| premchand(Self) MP-38-001-053-001/382 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL062813
| Credited |
28/03/2024
|
|
|
9
| mitaram tembhare(Self) MP-38-001-053-001/468 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL062813
| Credited |
28/03/2024
|
|
|
10
| chandrakant(Son) MP-38-001-053-001/475 | OTHER |
अगरवाडा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL062813
| Credited |
29/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 0 | 10 | 0 | 9 | | | | | | | | | | | | | | |