| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| जानकी(Self) MP-38-009-056-002/26 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1738009056WL094256
| Credited |
01/12/2018
|
|
|
2
| JHADUSINGH(Self) MP-38-009-056-002/27 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1738009056WL094256
| Credited |
01/12/2018
|
|
|
3
| सुदामा(Son) MP-38-009-056-002/126 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Manegaon | BKID0MG1311 |
1738009056WL094256
| Credited |
01/12/2018
|
|
|
4
| RADHABAI(Self) MP-38-009-056-002/169 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL094256
| Credited |
01/12/2018
|
|
|
5
| मन्तीबाई(Wife) MP-38-009-056-002/24-A | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL094256
| Credited |
01/12/2018
|
|
|
6
| खेलसिह(Self) MP-38-009-056-002/25 | ST |
चिचगांव
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL094256
| Credited |
01/12/2018
|
|
|
7
| रामसिह(Son) MP-38-009-056-002/24-A | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL094256
| Credited |
01/12/2018
|
|
|
8
| भूदड(Self) MP-38-009-056-002/222 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL094256
| Credited |
01/12/2018
|
|
|
9
| ratanlal(Self) MP-38-009-056-002/199-A | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL094256
| Credited |
01/12/2018
|
|
|
10
| मिलोतिन(Wife) MP-38-009-056-002/145 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL094256
| Credited |
01/12/2018
|
|
|
11
| करन सिंह(Self) MP-38-009-056-002/243 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL094256
| Credited |
01/12/2018
|
|
|
12
| PRITA BAI(Daughter-in-Law) MP-38-009-056-002/62 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL094256
| Credited |
01/12/2018
|
|
|
13
| शांती(Sister) MP-38-009-056-002/84 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL094256
| Credited |
01/12/2018
|
|
|
14
| सुर्मिला(Wife) MP-38-009-056-002/122-A | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL094256
| Credited |
01/12/2018
|
|
|
15
| सावित्री(Wife) MP-38-009-056-002/210 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL094256
| Credited |
01/12/2018
|
|
|
16
| KESHAV MARKAM(Self) MP-38-009-056-002/12-A | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009056WL094256
| Credited |
01/12/2018
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 15 | | | | | | | | | | | | | | |