| 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
| सरिता MP-38-001-053-001/153 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL171344
| Credited |
22/03/2022
|
|
|
2
| gulab kala bai rahangadale(Wife) MP-38-001-053-001/133-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL171344
| Credited |
22/03/2022
|
|
|
3
| ईशुलाल(Self) MP-38-001-053-001/103-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL171344
| Credited |
22/03/2022
|
|
|
4
| dinesh rokde(Husband) MP-38-001-053-001/111-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001053WL171344
| Credited |
22/03/2022
|
|
|
5
| rameshwaari(Daughter-in-Law) MP-38-001-053-001/147 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001053WL171344
| Credited |
22/03/2022
|
|
|
6
| ramprsad(Son) MP-38-001-053-001/147 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL171344
| Credited |
22/03/2022
|
|
|
7
| anita(Wife) MP-38-001-053-001/108 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL171344
| Credited |
22/03/2022
|
|
|
8
| gulab rahangdale(Self) MP-38-001-053-001/133-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL171344
| Credited |
22/03/2022
|
|
|
9
| motiram neware(Self) MP-38-001-053-001/114-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL171344
| Credited |
22/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |