| 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
| aasha waghade(Wife) MP-38-001-053-001/18-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL007157
| Credited |
15/05/2023
|
|
|
2
| rameshwar waghade(Self) MP-38-001-053-001/18-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL007157
| Credited |
15/05/2023
|
|
|
3
| khirman bai MP-38-001-053-001/142-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001053WL007157
| Credited |
16/05/2023
|
|
|
4
| purnima raut(Daughter) MP-38-001-053-001/162 | ST |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL007157
| Credited |
15/05/2023
|
|
|
5
| सुनीताबाई(Wife) MP-38-001-053-001/174 | OTHER |
अगरवाडा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL007157
| Credited |
15/05/2023
|
|
|
6
| निशा MP-38-001-053-001/139 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL007157
| Credited |
15/05/2023
|
|
|
7
| चैनलाल MP-38-001-053-001/156 | SC |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL007157
| Credited |
15/05/2023
|
|
|
8
| dinesh turkar(Self) MP-38-001-053-001/188 | SC |
अगरवाडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL007157
| Credited |
16/05/2023
|
|
|
9
| अम्रतलाल MP-38-001-053-001/153 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL007157
| Credited |
15/05/2023
|
|
|
10
| उमन MP-38-001-053-001/181 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL007157
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 10 | 0 | 8 | | | | | | | | | | | | | | |