| 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
| pushpa bai rokde(Self) MP-38-001-053-001/111-A | OTHER |
अगरवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL064764
| Credited |
26/03/2024
|
|
|
2
| योगन MP-38-001-053-001/105 | OTHER |
अगरवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL064764
| Credited |
26/03/2024
|
|
|
3
| बस्तीराम(Self) MP-38-001-053-001/13 | OTHER |
अगरवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL064764
| Credited |
26/03/2024
|
|
|
4
| munni bai raut(Wife) MP-38-001-053-001/101-A | OTHER |
अगरवाडा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL064764
| Credited |
26/03/2024
|
|
|
5
| khirman bai MP-38-001-053-001/142-A | OTHER |
अगरवाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001053WL064764
| Credited |
26/03/2024
|
|
|
6
| Naresh raut(Self) MP-38-001-053-001/146-A | OTHER |
अगरवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001053WL064764
| Credited |
26/03/2024
|
|
|
7
| वच्छला (Wife) MP-38-001-053-001/101 | OTHER |
अगरवाडा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL064764
| Credited |
27/03/2024
|
|
|
8
| भागरता MP-38-001-053-001/112 | ST |
अगरवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL064764
| Credited |
26/03/2024
|
|
|
9
| निशा MP-38-001-053-001/139 | OTHER |
अगरवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL064764
| Credited |
26/03/2024
|
|
|
10
| दिलीप MP-38-001-053-001/136 | SC |
अगरवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL064764
| Credited |
27/03/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 9 | 7 | 0 | 9 | | | | | | | | | | | | | | |