| 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
| SANTOSH KUMAR(Self) MP-38-009-056-002/153-A | OTHER |
चिचगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL069255
| Credited |
13/04/2024
|
|
|
2
| उमेदं(Self) MP-38-009-056-002/40 | OTHER |
चिचगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL069255
| Credited |
12/04/2024
|
|
|
3
| देवकनबाई(Wife) MP-38-009-056-002/164 | OTHER |
चिचगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL069255
| Credited |
12/04/2024
|
|
|
4
| रीना(Wife) MP-38-009-056-002/172 | ST |
चिचगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL069255
| Credited |
12/04/2024
|
|
|
5
| गुहासिह(Self) MP-38-009-056-002/172 | ST |
चिचगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL069255
| Credited |
12/04/2024
|
|
|
6
| LAL SINGH DHURWEY(Grandson) MP-38-009-056-002/91 | ST |
चिचगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL069255
| Credited |
12/04/2024
|
|
|
7
| ANUPA(Wife) MP-38-009-025-002/198-A | OTHER |
सुरवाही
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009WL069255
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |