| 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
| अमरसिग(Self) MP-38-009-056-002/137 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL135442
| Credited |
19/10/2022
|
|
|
2
| कविता(Wife) MP-38-009-056-002/151-A | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL135442
| Credited |
19/10/2022
|
|
|
3
| ईश्वर(Self) MP-38-009-056-002/138 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL135442
| Credited |
19/10/2022
|
|
|
4
| झनको(Wife) MP-38-009-056-002/66 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL135442
| Credited |
19/10/2022
|
|
|
5
| बिसतो(Granddaughter) MP-38-009-056-002/70 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL135442
| Credited |
19/10/2022
|
|
|
6
| रूपसिग(Self) MP-38-009-056-002/92 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL135442
| Credited |
19/10/2022
|
|
|
7
| सुकरतिन(Wife) MP-38-009-056-002/173 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL135442
| Credited |
19/10/2022
|
|
|
8
| कौशल(Wife) MP-38-009-056-002/137 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL135442
| Credited |
19/10/2022
|
|
|
9
| रोमन(Self) MP-38-009-056-002/17 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL135442
| Credited |
19/10/2022
|
|
|
10
| फुलसिह(Self) MP-38-009-056-002/111 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL135442
| Credited |
19/10/2022
|
|
|
11
| कमला(Wife) MP-38-009-056-002/71 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL135442
| Credited |
19/10/2022
|
|
|
12
| रामु(Son) MP-38-009-056-002/157 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL135442
| Credited |
19/10/2022
|
|
|
13
| सुंदरीबाई(Wife) MP-38-009-056-002/6 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL135442
| Credited |
19/10/2022
|
|
|
14
| छिंदियाबाई(Wife) MP-38-009-056-002/110 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL135442
| Credited |
19/10/2022
|
|
|
15
| NAVAL SINGH DHURWEY(Self) MP-38-009-056-002/67-A | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL135442
| Credited |
19/10/2022
|
|
|
16
| SUMITRA DHURRWY(Wife) MP-38-009-056-002/92-A | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL135442
| Credited |
19/10/2022
|
|
|
17
| SUNTI BAGHEL(Daughter-in-Law) MP-38-009-056-002/33 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL135442
| Credited |
19/10/2022
|
|
|
18
| Gayatri Dhurwey(Daughter-in-Law) MP-38-009-056-002/93 | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009WL135442
| Credited |
19/10/2022
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 14 | | | | | | | | | | | | | | |