| 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
| purostam dahrwal(Self) MP-38-001-053-001/254-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001053WL070888
| Credited |
24/04/2024
|
|
|
2
| mamta daharwal(Wife) MP-38-001-053-001/254-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001053WL070888
| Credited |
24/04/2024
|
|
|
3
| suresh patle(Self) MP-38-001-053-001/253-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001053WL070888
| Credited |
24/04/2024
|
|
|
4
| manohar(Self) MP-38-001-053-001/112 | ST |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL070888
| Credited |
24/04/2024
|
|
|
5
| ज्ञानेन््द्र MP-38-001-053-001/300 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL070888
| Credited |
24/04/2024
|
|
|
6
| निर्मलाबाई MP-38-001-053-001/300 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL070888
| Credited |
24/04/2024
|
|
|
7
| sawanlal patle(Self) MP-38-001-053-001/380-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL070888
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 4 | 0 | | | | | | | | | | | | | | |