| 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
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
2
| anushya raut(Mother) MP-38-010-029-001/254-C | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
3
| NIRMLA(Wife) MP-38-010-029-001/256 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
4
| भुनेश्वरी(Wife) MP-38-010-029-001/251 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
5
| तुरसन MP-38-010-029-001/315 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
6
| rajni(Daughter-in-Law) MP-38-010-029-001/320 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
7
| कला MP-38-010-029-001/329 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
8
| यशवंती MP-38-010-029-001/469 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
9
| कुशमन MP-38-010-029-001/476 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
10
| devkan(Mother) MP-38-010-029-001/414-C | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
11
| RESHMI(Wife) MP-38-010-029-001/244 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
12
| CHHAYA(Wife) MP-38-010-029-001/228 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
13
| कुसमन MP-38-010-029-001/238 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
14
| SUSHILA(Wife) MP-38-010-029-001/562 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
15
| पुस्तकला MP-38-010-029-001/366 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
16
| MAMTA(Daughter-in-Law) MP-38-010-029-001/242 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
17
| संतौष MP-38-010-029-001/368 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
18
| Dipakchand(Son) MP-38-010-029-001/4 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
19
| sunita(Daughter-in-Law) MP-38-010-029-001/319-A | OTHER |
मनेरी
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
20
| BHUMESHVRI VAGHADE(Daughter-in-Law) MP-38-010-029-001/434 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
21
| संगीता(Wife) MP-38-010-029-001/237 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
22
| BULESHWAR(Self) MP-38-010-029-001/171-C | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
23
| NIRMLA(Daughter-in-Law) MP-38-010-029-001/318 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
24
| शिवलाल MP-38-010-029-001/29 | ST |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
13/05/2021
|
|
|
25
| kanta tiwari(Wife) MP-38-010-029-001/617 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
26
| रेवती MP-38-010-029-001/4 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
27
| JIRAN(Wife) MP-38-010-029-001/331 | SC |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
15/05/2021
|
|
|
28
| JNABAI(Self) MP-38-010-029-001/576 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
29
| महेश MP-38-010-029-001/492 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
30
| SATYVTI(Daughter) MP-38-010-029-001/492 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
31
| SADHNA(Wife) MP-38-010-029-001/254-C | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
32
| नाहंसी(Wife) MP-38-010-029-001/243 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
33
| GORELAL(Self) MP-38-010-029-001/385 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
34
| DEVKN(Wife) MP-38-010-029-001/570-A | ST |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
11/05/2021
|
|
|
35
| kavita maglam(Daughter-in-Law) MP-38-010-029-001/469 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
36
| परमीला MP-38-010-029-001/239 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
37
| रेखा MP-38-010-029-001/453 | OTHER |
मनेरी
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
38
| SHANTA(Wife) MP-38-010-029-001/230 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
39
| शशीकला MP-38-010-029-001/299 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
40
| YASODA(Wife) MP-38-010-029-001/320-A | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
41
| Lilavnti(Wife) MP-38-010-029-001/330-A | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
42
| satyakala(Wife) MP-38-010-029-001/555-A | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
43
| Jyoti(Daughter) MP-38-010-029-001/157 | ST |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
11/05/2021
|
|
|
44
| parsh(Son) MP-38-010-029-001/364 | ST |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
11/05/2021
|
|
|
45
| Gita MP-38-010-029-001/127 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
46
| uma(Wife) MP-38-010-029-001/248-A | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
47
| JMUNA(Wife) MP-38-010-029-001/336-A | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003638
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 46 | 46 | 0 | 46 | 0 | 0 | 33 | | | | | | | | | | | | | | |