| 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
| khuman patle(Self) MP-38-001-053-001/216-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL184264
| Credited |
25/03/2023
|
|
|
2
| ramprasad patle(Self) MP-38-001-053-001/235-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL184264
| Credited |
25/03/2023
|
|
|
3
| laxmi bai(Wife) MP-38-001-053-001/24-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL184264
| Credited |
25/03/2023
|
|
|
4
| tufansingh patle(Self) MP-38-001-053-001/216-B | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL184264
| Credited |
25/03/2023
|
|
|
5
| Ravindra raut(Self) MP-38-001-053-001/202-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL184264
| Credited |
25/03/2023
|
|
|
6
| yashpal(Self) MP-38-001-053-001/207-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL184264
| Credited |
25/03/2023
|
|
|
7
| imla bai patle(Wife) MP-38-001-053-001/235-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL184264
| Credited |
25/03/2023
|
|
|
8
| jyoti raut(Wife) MP-38-001-053-001/222-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL184264
| Credited |
25/03/2023
|
|
|
9
| dileshwar(Son) MP-38-001-053-001/239 | OTHER |
अगरवाडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001WL184264
| Credited |
25/03/2023
|
|
|
10
| omkar patle(Self) MP-38-001-053-001/259-A | OTHER |
अगरवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001WL184264
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |