| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| दशाराम MP-38-001-053-001/432 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001053WL004315
| Credited |
06/05/2018
|
|
|
2
| jiran bai tembhre(Wife) MP-38-001-053-001/77-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL004315
| Credited |
06/05/2018
|
|
|
3
| hukumchand tembhre(Self) MP-38-001-053-001/77-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL004315
| Credited |
06/05/2018
|
|
|
4
| chetna bai bisen(Wife) MP-38-001-053-001/175-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL004315
| Credited |
06/05/2018
|
|
|
5
| surypal bisen(Son) MP-38-001-053-001/175-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL004315
| Credited |
06/05/2018
|
|
|
6
| sagita rahangdale(Daughter-in-Law) MP-38-001-053-001/146 | ST |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001053WL004315
| Credited |
06/05/2018
|
|
|
7
| radheshyam(Self) MP-38-001-053-001/435 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL004315
| Credited |
06/05/2018
|
|
|
8
| लखनलाल MP-38-001-053-001/313 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | JARA MAHGAON | ALLA0210899 |
1738001053WL004315
| Credited |
06/05/2018
|
|
|
9
| मुकेश MP-38-001-053-001/313 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | JARA MAHGAON | ALLA0210899 |
1738001053WL004315
| Credited |
06/05/2018
|
|
|
10
| jay prasad tembhre(Son) MP-38-001-053-001/313 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | JARA MAHGAON | ALLA0210899 |
1738001053WL004315
| Credited |
06/05/2018
|
|
|
11
| sulochna bisen(Daughter-in-Law) MP-38-001-053-001/175-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | JARA MAHGAON | ALLA0210899 |
1738001053WL004315
| Credited |
06/05/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |