| 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
| YOGESHWAR KAMAL(Self) MP-38-010-074-001/659-A | OTHER |
भानेगांव
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| | | |
1738010074WL043235
| Credited |
17/08/2017
|
|
|
2
| indu(Daughter) MP-38-010-074-001/435 | OTHER |
भानेगांव
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| | | |
1738010074WL043235
| Credited |
17/08/2017
|
|
|
3
| sulochana santosh(Self) MP-38-010-074-001/435 | OTHER |
भानेगांव
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010074WL043235
| Credited |
17/08/2017
|
|
|
4
| गीता (Wife) MP-38-010-074-001/434 | OTHER |
भानेगांव
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL043235
| Credited |
17/08/2017
|
|
|
5
| चम्हारू (Self) MP-38-010-074-001/210 | OTHER |
भानेगांव
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL043235
| Credited |
17/08/2017
|
|
|
6
| mamta(Wife) MP-38-010-074-001/210 | OTHER |
भानेगांव
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL043235
| Credited |
17/08/2017
|
|
|
7
| BULKAN CHANDULAL(Self) MP-38-010-074-001/255-A | OTHER |
भानेगांव
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL043235
| Credited |
17/08/2017
|
|
|
8
| किरण MP-38-010-074-001/659 | OTHER |
भानेगांव
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL043235
| Credited |
17/08/2017
|
|
|
9
| bhaumeshwar MP-38-010-074-001/904 | OTHER |
भानेगांव
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL043235
| Credited |
17/08/2017
|
|
|
10
| surjit(Son) MP-38-010-074-001/904 | OTHER |
भानेगांव
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL043235
| Credited |
17/08/2017
|
|
|
11
| SARSHWATI AANAND(Self) MP-38-010-074-001/904-B | OTHER |
भानेगांव
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL043235
| Credited |
17/08/2017
|
|
|
12
| SAPANA MURLIDHAR(Daughter) MP-38-010-074-001/352-A | OTHER |
भानेगांव
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL043235
| Credited |
17/08/2017
|
|
|
13
| KALPANA MURLIDHAR(Daughter) MP-38-010-074-001/352-A | OTHER |
भानेगांव
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL043235
| Credited |
17/08/2017
|
|
|
14
| REKHA MURLIDHAR(Self) MP-38-010-074-001/352-A | OTHER |
भानेगांव
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL043235
| Credited |
17/08/2017
|
|
|
15
| PARBATA REVARAM(Self) MP-38-010-074-001/435-A | OTHER |
भानेगांव
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL043235
| Credited |
17/08/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 15 | 15 | 15 | | | | | | | | | | | | | | |