| 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
| khemraj rahangdale(Self) MP-38-001-053-001/357 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001053WL002086
| Credited |
12/05/2023
|
|
|
2
| दशाराम MP-38-001-053-001/432 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001053WL002086
| Credited |
12/05/2023
|
|
|
3
| naresh bangre(Self) MP-38-001-053-001/409-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL002086
| Credited |
12/05/2023
|
|
|
4
| पुस्तकला MP-38-001-053-001/266 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001053WL002086
| Credited |
12/05/2023
|
|
|
5
| रणसिंह(Self) MP-38-001-053-001/404 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL002086
| Credited |
12/05/2023
|
|
|
6
| shushil kumar(Brother) MP-38-001-053-001/444 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL002086
| Credited |
12/05/2023
|
|
|
7
| रूपेन्द्र MP-38-001-053-001/476 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL002086
| Credited |
12/05/2023
|
|
|
8
| भरतलाल MP-38-001-053-001/399 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL002086
| Credited |
13/05/2023
|
|
|
9
| shushma baipatle(Wife) MP-38-001-053-001/399 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL002086
| Credited |
12/05/2023
|
|
|
10
| sawanlal patle(Self) MP-38-001-053-001/380-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL002086
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |