| 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
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL012528
|
|
|
|
|
2
| gagan rahangdale(Son) MP-38-001-053-001/358-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL012528
|
|
|
|
|
3
| prabhawati(Wife) MP-38-001-053-001/382 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL012528
|
|
|
|
|
4
| Lakeshwari waghade MP-38-001-053-001/353-B | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL012528
|
|
|
|
|
5
| premchand(Self) MP-38-001-053-001/382 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL012528
|
|
|
|
|
6
| शिशुला MP-38-001-053-001/371 | OTHER |
अगरवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL012528
|
|
|
|
|
7
| भरतलाल MP-38-001-053-001/399 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL012528
|
|
|
|
|
8
| shushma baipatle(Wife) MP-38-001-053-001/399 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL012528
|
|
|
|
|
9
| संतोष MP-38-001-053-001/400 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL012528
|
|
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |