| 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
| रूखमणी(Wife) MP-38-009-056-002/127 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL020520
| Credited |
15/06/2023
|
|
|
2
| लालसिह(Son) MP-38-009-056-002/123 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL020520
| Credited |
16/06/2023
|
|
|
3
| लालाजी(Self) MP-38-009-056-002/125 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL020520
| Credited |
15/06/2023
|
|
|
4
| रामबाइ(Wife) MP-38-009-056-002/124 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL020520
| Credited |
15/06/2023
|
|
|
5
| गोपीलाल(Self) MP-38-009-056-002/144 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL020520
| Credited |
15/06/2023
|
|
|
6
| रामबती(Wife) MP-38-009-056-002/122 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL020520
| Credited |
15/06/2023
|
|
|
7
| रूपलाल(Son) MP-38-009-056-002/143 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL020520
| Credited |
15/06/2023
|
|
|
8
| सुर्मिला(Wife) MP-38-009-056-002/122-A | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL020520
| Credited |
15/06/2023
|
|
|
9
| SAVITA(Daughter-in-Law) MP-38-009-056-002/145 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL020520
| Credited |
15/06/2023
|
|
|
10
| BALRAM BORIKAR(Self) MP-38-009-056-002/122-B | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL020520
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |