| 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
| vijay madavi(Self) MP-38-001-053-001/171-A | ST |
अगरवाडा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001053WL022616
| Credited |
19/06/2019
|
|
|
2
| chhatraprabha bisen(Wife) MP-38-001-053-001/73-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001053WL022616
| Credited |
19/06/2019
|
|
|
3
| पूनमसिह MP-38-001-053-001/321 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001053WL022616
| Credited |
19/06/2019
|
|
|
4
| ramesh raut(Son) MP-38-001-053-001/19 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| ALLAHABAD BANK | JARA MAHGAON | ALLA0210899 |
1738001053WL022616
| Credited |
14/06/2019
|
|
|
5
| हरचन्द(Self) MP-38-001-053-001/98 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL022616
| Credited |
14/06/2019
|
|
|
6
| दिलीप MP-38-001-053-001/136 | SC |
अगरवाडा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL022616
| Credited |
14/06/2019
|
|
|
7
| savita bai ramteke(Wife) MP-38-001-053-001/136 | SC |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL022616
| Credited |
14/06/2019
|
|
|
8
| vikrant ramteke(Son) MP-38-001-053-001/261-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| SYNDICATE BANK | SAWARI | SYNB0007709 |
1738001053WL022616
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 5 | 5 | 5 | | | | | | | | | | | | | | |