| 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
| प्रमिला(Wife) MP-38-009-056-002/14 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL037845
| Credited |
01/09/2023
|
|
|
2
| राजेश(Son) MP-38-009-056-002/146 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL037845
| Credited |
01/09/2023
|
|
|
3
| सुहाद्रा(Wife) MP-38-009-056-002/171 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL037845
| Credited |
01/09/2023
|
|
|
4
| नवल सिंह(Self) MP-38-009-056-002/171 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL037845
| Credited |
01/09/2023
|
|
|
5
| बूध्दराम(Self) MP-38-009-056-002/14 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL037845
| Credited |
01/09/2023
|
|
|
6
| शुशीला(Daughter-in-Law) MP-38-009-056-002/146 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL037845
| Credited |
01/09/2023
|
|
|
7
| NAINKUVAR(Wife) MP-38-009-056-002/12-A | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL037845
| Credited |
01/09/2023
|
|
|
8
| RAMESHWARI(Daughter-in-Law) MP-38-009-056-002/129 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL037845
| Credited |
01/09/2023
|
|
|
9
| KESHAV MARKAM(Self) MP-38-009-056-002/12-A | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009056WL037845
| Credited |
01/09/2023
|
|
|
10
| सहाबसिह(Son) MP-38-009-056-002/129 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009056WL037845
| Credited |
01/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |