| 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
| GANGA BORIKAR(Self) MP-38-009-056-002/210-A | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738009056WL112521
| Credited |
27/01/2021
|
|
|
2
| राजिमबाई(Wife) MP-38-009-056-002/62-A | OTHER |
चिचगांव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL112521
| Credited |
25/01/2021
|
|
|
3
| खेलसिह(Self) MP-38-009-056-002/25 | ST |
चिचगांव
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL112521
| Credited |
25/01/2021
|
|
|
4
| लालाजी(Self) MP-38-009-056-002/125 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL112521
| Credited |
25/01/2021
|
|
|
5
| चंद्रपाल(Self) MP-38-009-056-002/104 | ST |
चिचगांव
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL112521
| Credited |
25/01/2021
|
|
|
6
| सोनी(Wife) MP-38-009-056-002/82 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL112521
| Credited |
27/01/2021
|
|
|
7
| गोपीलाल(Self) MP-38-009-056-002/144 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL112521
| Credited |
25/01/2021
|
|
|
8
| क्रष्णा(Self) MP-38-009-056-002/103 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL112521
| Credited |
25/01/2021
|
|
|
9
| NAINKUVAR(Wife) MP-38-009-056-002/12-A | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL112521
| Credited |
25/01/2021
|
|
|
10
| देवकी(Wife) MP-38-009-056-002/260 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL112521
| Credited |
25/01/2021
|
|
|
11
| TARA BAI(Wife) MP-38-009-056-002/24-B | ST |
चिचगांव
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL112521
| Credited |
27/01/2021
|
|
|
12
| भागिरथी(Wife) MP-38-009-056-002/22 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL112521
| Credited |
27/01/2021
|
|
|
13
| RUPMATI MARKAM(Wife) MP-38-009-056-002/83-A | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL112521
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 13 | 11 | 10 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |