| 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
| सुदामा(Son) MP-38-009-056-002/126 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Manegaon | BKID0MG1311 |
1738009056WL097819
| Credited |
04/12/2020
|
|
|
2
| HARISHANKAR MARKAM(Self) MP-38-009-056-002/83-A | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL097819
| Credited |
04/12/2020
|
|
|
3
| नानंही(Wife) MP-38-009-056-002/213 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL097819
| Credited |
04/12/2020
|
|
|
4
| लालाजी(Self) MP-38-009-056-002/125 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL097819
| Credited |
04/12/2020
|
|
|
5
| चंद्रपाल(Self) MP-38-009-056-002/104 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL097819
| Credited |
04/12/2020
|
|
|
6
| RAM AVTAR(Son) MP-38-009-056-002/145 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL097819
| Credited |
04/12/2020
|
|
|
7
| थमन(Self) MP-38-009-056-002/85 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL097819
| Credited |
04/12/2020
|
|
|
8
| KRASHNA(Husband) MP-38-009-056-002/213-A | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL097819
| Credited |
04/12/2020
|
|
|
9
| क्रष्णा(Self) MP-38-009-056-002/103 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL097819
| Credited |
04/12/2020
|
|
|
10
| NAINKUVAR(Wife) MP-38-009-056-002/12-A | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL097819
| Credited |
04/12/2020
|
|
|
11
| RUPMATI MARKAM(Wife) MP-38-009-056-002/83-A | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL097819
| Credited |
04/12/2020
|
|
|
12
| SAVITA(Daughter-in-Law) MP-38-009-056-002/145 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL097819
| Credited |
04/12/2020
|
|
|
13
| रेवतीबाई(Wife) MP-38-009-056-002/213-A | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL097819
| Credited |
04/12/2020
|
|
|
14
| SUBHADRA MERAVI(Daughter) MP-38-009-056-002/213 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL097819
| Credited |
04/12/2020
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |