| 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
| AASHA(Wife) MP-38-010-074-001/629 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010074WL135774
| Credited |
28/04/2021
|
|
|
2
| हीरामन (Self) MP-38-010-074-001/629 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL135774
| Credited |
28/04/2021
|
|
|
3
| संतोष (Self) MP-38-010-074-001/436 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL135774
| Credited |
28/04/2021
|
|
|
4
| कुचंन(Self) MP-38-010-074-001/470 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL135774
| Credited |
28/04/2021
|
|
|
5
| कुंती MP-38-010-074-001/497 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL135774
| Credited |
28/04/2021
|
|
|
6
| नरेन्द्र MP-38-010-074-001/530 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL135774
| Credited |
28/04/2021
|
|
|
7
| pendarin gyaniram(Self) MP-38-010-074-001/622-A | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL135774
| Credited |
28/04/2021
|
|
|
8
| SHASHIKANT MADANLAL(Son) MP-38-010-074-001/664 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL135774
| Credited |
28/04/2021
|
|
|
9
| Chotelal(Self) MP-38-010-074-001/93 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL135774
| Credited |
28/04/2021
|
|
|
10
| Sushula(Wife) MP-38-010-074-001/93 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL135774
| Credited |
28/04/2021
|
|
|
11
| panchvati mukesh(Wife) MP-38-010-074-001/623 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL135774
| Credited |
28/04/2021
|
|
|
12
| mahesh ramkisan(Self) MP-38-010-074-001/334 | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL135774
| Credited |
28/04/2021
|
|
|
13
| SARSWATI RAJKUMAR(Wife) MP-38-010-074-001/545-A | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL135774
| Credited |
28/04/2021
|
|
|
14
| RAJKUMAR BALARAM(Self) MP-38-010-074-001/545-A | OTHER |
भानेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010074WL135774
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 13 | 0 | 12 | | | | | | | | | | | | | | |