| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सूबेलाल(Self) MP-38-009-056-002/15 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL035682
| Credited |
15/08/2023
|
|
|
2
| RAMPRASAD(Self) MP-38-009-056-002/192-C | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL035682
| Credited |
15/08/2023
|
|
|
3
| सनूकलाल(Son) MP-38-009-056-002/278 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL035682
| Credited |
15/08/2023
|
|
|
4
| ANITA BAI(Wife) MP-38-009-056-002/192-B | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL035682
| Credited |
15/08/2023
|
|
|
5
| Mahesh rahangdale(Self) MP-38-009-056-002/179-B | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL035682
| Credited |
15/08/2023
|
|
|
6
| लक्ष्मी(Wife) MP-38-009-056-002/224 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL035682
| Credited |
15/08/2023
|
|
|
7
| JYOTI(Wife) MP-38-009-056-002/19-A | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL035682
| Credited |
15/08/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |