| 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
| durga bai(Wife) MP-38-001-053-001/205-A | OTHER |
अगरवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL175372
| Credited |
15/02/2023
|
|
|
2
| shashikala vashnik(Wife) MP-38-001-053-001/186 | SC |
अगरवाडा
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL175372
| Credited |
15/02/2023
|
|
|
3
| gunwanta raut(Wife) MP-38-001-053-001/20-B | OTHER |
अगरवाडा
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL175372
| Credited |
15/02/2023
|
|
|
4
| Rakhichand(Self) MP-38-001-053-001/205-A | OTHER |
अगरवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL175372
| Credited |
15/02/2023
|
|
|
5
| likhan(Self) MP-38-001-053-001/174-A | OTHER |
अगरवाडा
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001WL175372
| Credited |
15/02/2023
|
|
|
6
| भागरता (Wife) MP-38-001-053-001/20 | OTHER |
अगरवाडा
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001WL175372
| Credited |
15/02/2023
|
|
|
7
| sagrata bai(Wife) MP-38-001-053-001/224 | ST |
अगरवाडा
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001WL175372
| Credited |
15/02/2023
|
|
|
8
| vachchhala bai(Wife) MP-38-001-053-001/243 | SC |
अगरवाडा
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001WL175372
| Credited |
15/02/2023
|
|
|
9
| जेकि MP-38-001-053-001/213 | SC |
अगरवाडा
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001WL175372
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |