| 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
| Lakhanlal(Son) MP-38-001-053-001/123 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL002086
| Credited |
12/05/2023
|
|
|
2
| chandrasekhar raut(Self) MP-38-001-053-001/101-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL002086
| Credited |
12/05/2023
|
|
|
3
| राधन बाई(Wife) MP-38-001-053-001/103-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL002086
| Credited |
12/05/2023
|
|
|
4
| Ghyaneshwari(Daughter-in-Law) MP-38-001-053-001/123 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL002086
| Credited |
12/05/2023
|
|
|
5
| निशा MP-38-001-053-001/139 | OTHER |
अगरवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL002086
| Credited |
12/05/2023
|
|
|
6
| ramprasad(Self) MP-38-001-053-001/108 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL002086
| Credited |
12/05/2023
|
|
|
7
| वच्छला (Wife) MP-38-001-053-001/101 | OTHER |
अगरवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL002086
| Credited |
12/05/2023
|
|
|
8
| चैनलाल MP-38-001-053-001/156 | SC |
अगरवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL002086
| Credited |
12/05/2023
|
|
|
9
| अम्रतलाल MP-38-001-053-001/153 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL002086
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 9 | 0 | 8 | 9 | 8 | | | | | | | | | | | | | | |