| 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
| SARSHWTI MASHKRE(Wife) MP-38-010-029-001/109-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| | | |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
2
| Vimla(Daughter) MP-38-010-029-001/181 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| | | |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
3
| Saivnti(Wife) MP-38-010-029-001/30-A | ST |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| | | |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
4
| रम्भा MP-38-010-029-001/148 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
5
| दुर्गा MP-38-010-029-001/261 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
6
| ममता MP-38-010-029-001/24 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
7
| उर्मिला MP-38-010-029-001/294 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
8
| Ravindra(Self) MP-38-010-029-001/22 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
9
| लक्ष्मी MP-38-010-029-001/123 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
10
| PHULANBAI(Daughter-in-Law) MP-38-010-029-001/104 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
11
| RESHMI(Wife) MP-38-010-029-001/244 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
12
| श्यामबती MP-38-010-029-001/137 | ST |
मनेरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
13
| PHEKAN(Wife) MP-38-010-029-001/290 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
14
| कुसमन MP-38-010-029-001/238 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
15
| सेवकराम MP-38-010-029-001/183 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
16
| PRATIKSHA(Daughter) MP-38-010-029-001/209 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
17
| PALAWI(Daughter) MP-38-010-029-001/223 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
18
| SHUSHILA(Wife) MP-38-010-029-001/298-A | SC |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
19
| संगीता(Wife) MP-38-010-029-001/237 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
20
| ललीता(Wife) MP-38-010-029-001/110 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
21
| DURGA(Daughter-in-Law) MP-38-010-029-001/236 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
22
| NILKANT(Father) MP-38-010-029-001/182 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
23
| BABITA(Daughter-in-Law) MP-38-010-029-001/297 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
24
| SUNITA(Daughter-in-Law) MP-38-010-029-001/246 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
25
| विमला MP-38-010-029-001/183 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
26
| MAYA(Wife) MP-38-010-029-001/202 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
27
| kanchna(Wife) MP-38-010-029-001/18 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
28
| माधो MP-38-010-029-001/182 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
29
| PRBHA(Wife) MP-38-010-029-001/290-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
30
| DURGESHVRI THAKRE(Wife) MP-38-010-029-001/151 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
31
| कला MP-38-010-029-001/139 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
32
| NETRAM(Self) MP-38-010-029-001/176 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
33
| परमीला MP-38-010-029-001/239 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
34
| MAHRAN(Wife) MP-38-010-029-001/130 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
35
| शशीकला MP-38-010-029-001/299 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
36
| kawtika MP-38-010-029-001/292 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
37
| KAMLESHWARI(Wife) MP-38-010-029-001/151-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
38
| DAMYANTI(Daughter-in-Law) MP-38-010-029-001/289 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
39
| gurda bai(Daughter-in-Law) MP-38-010-029-001/291 | OTHER |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
40
| HASINA(Daughter-in-Law) MP-38-010-029-001/215 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043247
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 39 | 40 | 39 | 38 | 1 | 1 | 0 | | | | | | | | | | | | | | |