| 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
| शांतिबाइ(Wife) MP-38-009-056-002/20 | SC |
चिचगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL032188
| Credited |
22/07/2023
|
|
|
2
| सूबेलाल(Self) MP-38-009-056-002/15 | OTHER |
चिचगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL032188
| Credited |
22/07/2023
|
|
|
3
| सनूकलाल(Son) MP-38-009-056-002/278 | OTHER |
चिचगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL032188
| Credited |
22/07/2023
|
|
|
4
| मानताबाई(Wife) MP-38-009-056-002/278 | OTHER |
चिचगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL032188
| Credited |
22/07/2023
|
|
|
5
| बुध्दकुवंर(Wife) MP-38-009-056-002/108 | OTHER |
चिचगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL032188
| Credited |
22/07/2023
|
|
|
6
| ANITA BAI(Wife) MP-38-009-056-002/192-B | OTHER |
चिचगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL032188
| Credited |
22/07/2023
|
|
|
7
| JYOTI(Wife) MP-38-009-056-002/19-A | OTHER |
चिचगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009056WL032188
| Credited |
22/07/2023
|
|
|
8
| Parmeshwar Rahangdale(Son) MP-38-009-056-002/278 | OTHER |
चिचगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | BIRSA | UBIN0543292 |
1738009056WL032188
| Credited |
22/07/2023
|
|
|
| कुल हाजिरी | 3 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |