| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GAYTRI BAI(Wife) MP-38-009-056-002/95-A | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL106190
|
|
|
|
|
2
| RAJENDRA(Self) MP-38-009-056-002/10 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL106190
|
|
|
|
|
3
| PRAMILABAI(Self) MP-38-009-056-002/8 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL106190
|
|
|
|
|
4
| देवकी(Wife) MP-38-009-056-002/260 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL106190
|
|
|
|
|
5
| VIJAY DHURWEY(Grandson) MP-38-009-056-002/44 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL106190
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |