| 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
| श्यामवती(Wife) MP-38-009-056-002/47 | ST |
चिचगांव
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL177236
| Credited |
16/02/2023
|
|
|
2
| कालाबाइ(Self) MP-38-009-056-002/83 | ST |
चिचगांव
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL177236
| Credited |
16/02/2023
|
|
|
3
| SHYAMA BAI(Wife) MP-38-009-056-002/88 | ST |
चिचगांव
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL177236
| Credited |
16/02/2023
|
|
|
4
| URMILA BAI(Wife) MP-38-009-056-002/86-A | ST |
चिचगांव
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL177236
| Credited |
16/02/2023
|
|
|
5
| NIRMALA BAI DHURWEY(Wife) MP-38-009-056-002/84-A | ST |
चिचगांव
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009056WL177236
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 0 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |