| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| MAKHAN SINGH MERAVI(Self) MP-38-009-056-002/214-B | ST |
चिचगांव
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009056WL099274
| Credited |
27/10/2021
|
|
|
2
| DEVNATH(Self) MP-38-009-056-002/108-B | OTHER |
चिचगांव
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL099274
| Credited |
24/12/2021
|
|
|
3
| महारसिह(Self) MP-38-009-056-002/30 | OTHER |
चिचगांव
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL099274
| Credited |
24/12/2021
|
|
|
4
| रंजीत(Son) MP-38-009-056-002/30-A | OTHER |
चिचगांव
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL099274
| Credited |
24/12/2021
|
|
|
5
| बूध्दराम(Self) MP-38-009-056-002/14 | ST |
चिचगांव
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL099274
| Credited |
27/10/2021
|
|
|
6
| रामप्रसाद(Self) MP-38-009-056-002/242 | ST |
चिचगांव
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL099274
| Credited |
27/10/2021
|
|
|
7
| फूलसिह(Self) MP-38-009-056-002/109 | ST |
चिचगांव
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL099274
| Credited |
27/10/2021
|
|
|
8
| मीरा(Self) MP-38-009-056-002/5 | OTHER |
चिचगांव
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL099274
| Credited |
24/12/2021
|
|
|
9
| BASANTI(Wife) MP-38-009-056-002/214-A | ST |
चिचगांव
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL099274
| Credited |
27/10/2021
|
|
|
10
| गौतर(Self) MP-38-009-056-002/129 | ST |
चिचगांव
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL099274
| Credited |
27/10/2021
|
|
|
11
| रामनाथ(Son) MP-38-009-056-002/108-A | OTHER |
चिचगांव
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL099274
| Credited |
24/12/2021
|
|
|
12
| संतोष(Self) MP-38-009-056-002/149 | ST |
चिचगांव
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL099274
| Credited |
27/10/2021
|
|
|
13
| कासीराम(Self) MP-38-009-056-002/271 | ST |
चिचगांव
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL099274
| Credited |
27/10/2021
|
|
|
14
| ASHOK MEARAVI(Self) MP-38-009-056-002/148-B | ST |
चिचगांव
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL099274
| Credited |
27/10/2021
|
|
|
15
| JAGDISH MERAVI(Son) MP-38-009-056-002/214 | ST |
चिचगांव
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738009056WL099274
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 15 | | | | | | | | | | | | | | |