| 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
| मानकूवंर(Wife) MP-38-009-056-002/32 | OTHER |
चिचगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL186361
| Credited |
31/03/2023
|
|
|
2
| रूपसिग(Self) MP-38-009-056-002/92 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL186361
| Credited |
31/03/2023
|
|
|
3
| चन्द्रवती(Wife) MP-38-009-056-002/67 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL186361
| Credited |
31/03/2023
|
|
|
4
| BHAGWATI BAGHEL(Wife) MP-38-009-056-002/53 | OTHER |
चिचगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL186361
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 4 | 2 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |