| 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
| क्रष्णा(Self) MP-38-009-056-002/103 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL117599
| Credited |
29/01/2021
|
|
|
2
| गोपीलाल(Self) MP-38-009-056-002/144 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL117599
| Credited |
29/01/2021
|
|
|
3
| देवकी(Wife) MP-38-009-056-002/260 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL117599
| Credited |
29/01/2021
|
|
|
4
| RUPMATI MARKAM(Wife) MP-38-009-056-002/83-A | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL117599
| Credited |
30/01/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |