| 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
| Usha(Wife) MP-38-010-029-001/165-B | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
2
| कुशमन MP-38-010-029-001/476 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
3
| Gajlal(Self) MP-38-010-029-001/58 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
4
| vandna lilhare(Daughter-in-Law) MP-38-010-029-001/67 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
5
| सुन्दर(Self) MP-38-010-029-001/402 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
6
| गणेश MP-38-010-029-001/350 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
7
| KARSHANKUMAR(Self) MP-38-010-029-001/350-A | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
8
| पुस्तकला MP-38-010-029-001/366 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
9
| सेवकराम MP-38-010-029-001/67 | OTHER |
मनेरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Rejected |
|
|
|
10
| जैवंता MP-38-010-029-001/93 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
11
| Gulab(Son) MP-38-010-029-001/63 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
12
| mohan(Self) MP-38-010-029-001/140 | ST |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
13
| यमुना MP-38-010-029-001/28 | ST |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
14
| DULICHAND(Self) MP-38-010-029-001/501 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
15
| ANITA(Daughter-in-Law) MP-38-010-029-001/26 | ST |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
16
| TIRTHDAS(Son) MP-38-010-029-001/78 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
17
| Kalawati MP-38-010-029-001/32 | ST |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
18
| DALESH(Son) MP-38-010-029-001/564 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
19
| Dulan(Wife) MP-38-010-029-001/258 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
20
| CHITRA(Wife) MP-38-010-029-001/542-A | ST |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
21
| anita thakre(Daughter-in-Law) MP-38-010-029-001/188 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
22
| Sunita(Daughter) MP-38-010-029-001/175 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
23
| डिलेश MP-38-010-029-001/188 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL020199
| Credited |
30/06/2018
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 0 | 20 | 17 | 17 | | | | | | | | | | | | | | |