| 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
| khemraj rahangdale(Self) MP-38-001-053-001/357 | OTHER |
अगरवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL072308
| Credited |
24/04/2024
|
|
|
2
| naresh bangre(Self) MP-38-001-053-001/409-A | OTHER |
अगरवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL072308
| Credited |
24/04/2024
|
|
|
3
| lalita waghade(Wife) MP-38-001-053-001/354-A | OTHER |
अगरवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL072308
| Credited |
24/04/2024
|
|
|
4
| nilawati bisen(Daughter-in-Law) MP-38-001-053-001/370-A | OTHER |
अगरवाडा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL072308
| Credited |
24/04/2024
|
|
|
5
| नेमचंद MP-38-001-053-001/383 | OTHER |
अगरवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001WL072308
| Credited |
24/04/2024
|
|
|
6
| सुनंदा MP-38-001-053-001/397 | ST |
अगरवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001WL072308
| Credited |
24/04/2024
|
|
|
7
| sunita bai(Wife) MP-38-001-053-001/374 | OTHER |
अगरवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001WL072308
| Credited |
24/04/2024
|
|
|
8
| tiranja bisen(Wife) MP-38-001-053-001/362 | OTHER |
अगरवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001WL072308
| Credited |
24/04/2024
|
|
|
9
| sawanlal patle(Self) MP-38-001-053-001/380-A | OTHER |
अगरवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001WL072308
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 0 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |