| 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
| munni bai raut(Wife) MP-38-001-053-001/101-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL009418
| Credited |
01/06/2024
|
|
|
2
| भागरता MP-38-001-053-001/112 | ST |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL009418
| Credited |
01/06/2024
|
|
|
3
| निशा MP-38-001-053-001/139 | OTHER |
अगरवाडा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL009418
| Credited |
01/06/2024
|
|
|
4
| pustkala(Wife) MP-38-001-053-001/160 | SC |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL009418
| Credited |
01/06/2024
|
|
|
5
| वच्छला (Wife) MP-38-001-053-001/101 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL009418
| Credited |
01/06/2024
|
|
|
6
| seema(Wife) MP-38-001-053-001/121 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL009418
| Credited |
01/06/2024
|
|
|
7
| anita(Wife) MP-38-001-053-001/108 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL009418
| Credited |
01/06/2024
|
|
|
8
| laxmi bai neware(Wife) MP-38-001-053-001/169 | ST |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL009418
| Credited |
01/06/2024
|
|
|
9
| savita bai ramteke(Wife) MP-38-001-053-001/136 | SC |
अगरवाडा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL009418
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 6 | 7 | 0 | | | | | | | | | | | | | | |