| 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
| गिरेन्द्र MP-38-001-053-001/442 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL064125
| Credited |
26/03/2024
|
|
|
2
| pushplatabai rameke(Wife) MP-38-001-053-001/328 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL064125
| Credited |
26/03/2024
|
|
|
3
| Lakeshwari waghade MP-38-001-053-001/353-B | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL064125
| Credited |
26/03/2024
|
|
|
4
| tara bai bavne(Self) MP-38-001-053-001/324-A | OTHER |
अगरवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001053WL064125
| Credited |
26/03/2024
|
|
|
5
| madhuri rahangdale(Daughter-in-Law) MP-38-001-053-001/351 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL064125
| Credited |
27/03/2024
|
|
|
6
| premchand(Self) MP-38-001-053-001/382 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL064125
| Credited |
27/03/2024
|
|
|
7
| pratima bai bopche(Wife) MP-38-001-053-001/414 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL064125
| Credited |
27/03/2024
|
|
|
8
| शिशुला MP-38-001-053-001/371 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL064125
| Credited |
27/03/2024
|
|
|
9
| mukesh borkar(Son) MP-38-001-053-001/326 | SC |
अगरवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL064125
| Credited |
26/03/2024
|
|
|
10
| pustkala bai borkar(Wife) MP-38-001-053-001/326 | SC |
अगरवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL064125
| Credited |
27/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |