| 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
| BIHARI(Son) MP-38-009-056-002/122 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL160766
| Credited |
27/12/2022
|
|
|
2
| SANUKALAL(Self) MP-38-009-056-002/214-A | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL160766
| Credited |
27/12/2022
|
|
|
3
| BANBARI(Son) MP-38-009-056-002/122 | OTHER |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL160766
| Credited |
27/12/2022
|
|
|
4
| BASANTI(Wife) MP-38-009-056-002/214-A | ST |
चिचगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL160766
| Credited |
27/12/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |