| 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
| Usha raut(Self) MP-38-001-053-001/191-B | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001053WL062237
| Credited |
29/03/2024
|
|
|
2
| surekha madavi(Wife) MP-38-001-053-001/171-B | ST |
अगरवाडा
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL062237
| Credited |
28/03/2024
|
|
|
3
| purnima raut(Daughter) MP-38-001-053-001/162 | ST |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL062237
| Credited |
28/03/2024
|
|
|
4
| shanta MP-38-001-053-001/201 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL062237
| Credited |
29/03/2024
|
|
|
5
| yenan bai(Wife) MP-38-001-053-001/225 | ST |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL062237
| Credited |
28/03/2024
|
|
|
6
| dileshwar(Son) MP-38-001-053-001/239 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL062237
| Credited |
28/03/2024
|
|
|
7
| डालीराम MP-38-001-053-001/247 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL062237
| Credited |
28/03/2024
|
|
|
8
| यशवंत MP-38-001-053-001/250 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL062237
| Credited |
28/03/2024
|
|
|
9
| उमन MP-38-001-053-001/181 | OTHER |
अगरवाडा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL062237
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 0 | 7 | 0 | 6 | | | | | | | | | | | | | | |