| 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
| गीताबाई(Wife) MP-38-009-056-002/270 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738009WL120291
| Credited |
02/10/2022
|
|
|
2
| बिसतो(Granddaughter) MP-38-009-056-002/70 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL120291
| Credited |
02/10/2022
|
|
|
3
| रोमन(Self) MP-38-009-056-002/17 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL120291
| Credited |
02/10/2022
|
|
|
4
| SARLABAI(Daughter-in-Law) MP-38-009-056-002/113 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL120291
| Credited |
02/10/2022
|
|
|
5
| कौशल(Wife) MP-38-009-056-002/180 | OTHER |
चिचगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL120291
| Credited |
02/10/2022
|
|
|
6
| SUNTI BAGHEL(Daughter-in-Law) MP-38-009-056-002/33 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL120291
| Credited |
02/10/2022
|
|
|
7
| गेन्दोबाई(Wife) MP-38-009-056-002/201 | ST |
चिचगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL120291
| Credited |
02/10/2022
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |