| 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
| ललीता MP-38-010-029-001/163 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006398
| Credited |
15/05/2023
|
|
|
2
| उर्मीला MP-38-010-029-001/311 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006398
| Credited |
16/05/2023
|
|
|
3
| सीता MP-38-010-029-001/312 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006398
| Credited |
16/05/2023
|
|
|
4
| कला MP-38-010-029-001/329 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006398
| Credited |
16/05/2023
|
|
|
5
| सकुन MP-38-010-029-001/169 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006398
| Credited |
16/05/2023
|
|
|
6
| REVTI(Wife) MP-38-010-029-001/327-B | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006398
| Credited |
15/05/2023
|
|
|
7
| NITA(Daughter-in-Law) MP-38-010-029-001/254 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006398
| Credited |
16/05/2023
|
|
|
8
| HASHTKLA LILHARE(Wife) MP-38-010-029-001/311-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006398
| Credited |
16/05/2023
|
|
|
9
| MEENA(Wife) MP-38-010-029-001/176 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006398
| Credited |
16/05/2023
|
|
|
10
| SANTURA THAKRE(Wife) MP-38-010-029-001/319-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006398
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |