| 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
| khemraj tembhare(Son) MP-38-001-053-001/281 | ST |
अगरवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL0194403
| Credited |
03/10/2022
|
|
|
2
| sanjay bisen(Son) MP-38-001-053-001/370-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL184582
| Credited |
12/05/2022
|
|
|
3
| झाडू MP-38-001-053-001/282 | OTHER |
अगरवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL184582
| Credited |
12/05/2022
|
|
|
4
| nilan bai(Wife) MP-38-001-053-001/206-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL184582
| Credited |
12/05/2022
|
|
|
5
| nilawati bisen(Daughter-in-Law) MP-38-001-053-001/370-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL184582
| Credited |
12/05/2022
|
|
|
6
| shivprasad(Self) MP-38-001-053-001/205 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001WL184582
| Credited |
12/05/2022
|
|
|
7
| dileshwar(Son) MP-38-001-053-001/239 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001WL184582
| Credited |
12/05/2022
|
|
|
8
| बस्तीराम MP-38-001-053-001/265 | ST |
अगरवाडा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001WL0194403
| Credited |
03/10/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 5 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |