| 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
| ritu bai thakre(Daughter-in-Law) MP-38-001-053-001/76 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL011427
| Credited |
01/06/2017
|
|
|
2
| dasharam(Self) MP-38-001-053-001/85 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL011427
| Credited |
01/06/2017
|
|
|
3
| sudham sahare(Self) MP-38-001-053-001/78-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| ALLAHABAD BANK | JARA MAHGAON | ALLA0210899 |
1738001053WL011427
| Credited |
01/06/2017
|
|
|
4
| nita ramteke(Daughter) MP-38-001-053-001/79-A | SC |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL011427
| Credited |
01/06/2017
|
|
|
5
| भुमेश्वरी MP-38-001-053-001/81 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL011427
| Credited |
01/06/2017
|
|
|
6
| jyotika(Wife) MP-38-001-053-001/85 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL011427
| Credited |
01/06/2017
|
|
|
7
| bhaulal thakre(Father) MP-38-001-053-001/9 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL011427
| Credited |
01/06/2017
|
|
|
8
| shushila(Self) MP-38-001-053-001/74 | ST |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL011427
| Credited |
01/06/2017
|
|
|
9
| kalpana(Wife) MP-38-001-053-001/76 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL011427
| Credited |
01/06/2017
|
|
|
10
| sukhchand raut(Son) MP-38-001-053-001/52 | OTHER |
अगरवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | JARA MAHGAON | ALLA0210899 |
1738001053WL011427
| Credited |
01/06/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |