| 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
| gopal nagdeve(Self) MP-38-001-053-001/525-A | SC |
अगरवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL022367
| Credited |
11/06/2020
|
|
|
2
| hukumchand tembhre(Self) MP-38-001-053-001/77-A | OTHER |
अगरवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL022367
| Credited |
11/06/2020
|
|
|
3
| vicky mandale(Son) MP-38-001-053-001/121 | OTHER |
अगरवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL022367
| Credited |
11/06/2020
|
|
|
4
| राधन बाई(Wife) MP-38-001-053-001/103-A | OTHER |
अगरवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL022367
| Credited |
11/06/2020
|
|
|
5
| ब्रम्हानंद MP-38-001-053-001/321 | OTHER |
अगरवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001053WL022367
| Credited |
11/06/2020
|
|
|
6
| ramprasad(Husband) MP-38-001-053-001/52 | OTHER |
अगरवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL022367
| Credited |
11/06/2020
|
|
|
7
| motiram neware(Self) MP-38-001-053-001/114-A | OTHER |
अगरवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | Jara Mahgaon | IDIB000J574 |
1738001053WL022367
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |