| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| झूनिया(Self) MP-38-009-056-002/49 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL104870
| Credited |
06/11/2021
|
|
|
2
| NRASHA BAI(Wife) MP-38-009-056-002/49-A | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL104870
| Credited |
06/11/2021
|
|
|
3
| चंदूसिह(Son) MP-38-009-056-002/49 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL104870
| Credited |
06/11/2021
|
|
|
4
| SAVNU SINGH MERAVI(Self) MP-38-009-056-002/49-A | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL104870
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |