| 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
| sunita raut(Wife) MP-38-001-053-001/429-A | OTHER |
अगरवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL072758
| Credited |
24/04/2024
|
|
|
2
| जसंवता MP-38-001-053-001/429 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001053WL072758
| Credited |
24/04/2024
|
|
|
3
| premchand(Self) MP-38-001-053-001/382 | OTHER |
अगरवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL072758
| Credited |
24/04/2024
|
|
|
4
| नेमचंद MP-38-001-053-001/383 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL072758
| Credited |
24/04/2024
|
|
|
5
| सुनंदा MP-38-001-053-001/397 | ST |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL072758
| Credited |
24/04/2024
|
|
|
6
| sunita bai(Wife) MP-38-001-053-001/374 | OTHER |
अगरवाडा
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL072758
| Credited |
24/04/2024
|
|
|
7
| sheshkumar bangre(Son) MP-38-001-053-001/409-B | OTHER |
अगरवाडा
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL072758
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 5 | 6 | 0 | | | | | | | | | | | | | | |