| 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
| Usha raut(Self) MP-38-001-053-001/191-B | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Katangi | BKID0MG1323 |
1738001WL178350
| Credited |
16/02/2023
|
|
|
2
| tufansingh patle(Self) MP-38-001-053-001/216-B | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL178350
| Credited |
16/02/2023
|
|
|
3
| Ravindra raut(Self) MP-38-001-053-001/202-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL178350
| Credited |
16/02/2023
|
|
|
4
| आशा MP-38-001-053-001/192 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001WL178350
| Credited |
16/02/2023
|
|
|
5
| dileshwar(Son) MP-38-001-053-001/239 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001WL178350
| Credited |
16/02/2023
|
|
|
6
| यशवंत MP-38-001-053-001/250 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001WL178350
| Credited |
16/02/2023
|
|
|
7
| जेकि MP-38-001-053-001/213 | SC |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001WL178350
| Credited |
16/02/2023
|
|
|
8
| ज्ञानीराम MP-38-001-053-001/202 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001WL178350
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |