| 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
| दिव्या MP-38-001-053-001/307 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL007118
| Credited |
15/05/2023
|
|
|
2
| अरूणा MP-38-001-053-001/373 | SC |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL007118
| Credited |
15/05/2023
|
|
|
3
| कैलाश MP-38-001-053-001/297 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001053WL007118
| Credited |
15/05/2023
|
|
|
4
| sonan patle(Wife) MP-38-001-053-001/321 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001053WL007118
| Credited |
15/05/2023
|
|
|
5
| madhuri rahangdale(Daughter-in-Law) MP-38-001-053-001/351 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001WL0027997
| Credited |
11/07/2023
|
|
|
6
| NANKRAM MP-38-001-053-001/351 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL007118
| Credited |
15/05/2023
|
|
|
7
| rekchand ade(Self) MP-38-001-053-001/427 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL007118
| Credited |
15/05/2023
|
|
|
8
| शिशुला MP-38-001-053-001/371 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL007118
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 8 | 0 | 8 | | | | | | | | | | | | | | |