| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सोमबती(Wife) MP-38-009-056-002/287 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL086540
| Credited |
17/01/2018
|
|
|
2
| मालती(Wife) MP-38-009-056-002/56 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL086540
| Credited |
17/01/2018
|
|
|
3
| रमेश(Self) MP-38-009-056-002/251 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL086540
| Credited |
17/01/2018
|
|
|
4
| मीना(Wife) MP-38-009-056-002/76 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL086540
| Credited |
17/01/2018
|
|
|
5
| हिरो(Wife) MP-38-009-056-002/268 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL086540
| Credited |
17/01/2018
|
|
|
6
| धनीराम(Self) MP-38-009-056-002/57 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL086540
| Credited |
17/01/2018
|
|
|
7
| SONELAL(Son) MP-38-009-056-002/75 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL086540
| Credited |
17/01/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 1 | | | | | | | | | | | | | | |