| 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
| लीखीराम(Self) MP-38-009-056-002/229 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL030557
| Credited |
13/05/2022
|
|
|
2
| तिरथसिह(Self) MP-38-009-056-002/277-A | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL030557
| Credited |
13/05/2022
|
|
|
3
| रूखमणी(Wife) MP-38-009-056-002/277-A | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL030557
| Credited |
13/05/2022
|
|
|
4
| BHUMESH RAHANGDALE(Self) MP-38-009-056-002/277-B | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL030557
| Credited |
13/05/2022
|
|
|
5
| TEKESHVARI(Mother-in-Law) MP-38-009-056-002/284 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL030557
| Credited |
13/05/2022
|
|
|
6
| मीराबाइ(Wife) MP-38-009-056-002/229 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009056WL030557
| Credited |
13/05/2022
|
|
|
7
| PUSHPLATA RAHANGDALE(Wife) MP-38-009-056-002/277-B | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009056WL030557
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |