| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Saivnti(Wife) MP-38-010-029-001/30-A | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| | | |
1738010029WL074045
| Credited |
03/10/2020
|
|
|
2
| रजनी MP-38-010-029-001/392-A | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| | | |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
3
| धनलाल MP-38-010-029-001/65 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| | | |
1738010029WL074045
| Credited |
03/10/2020
|
|
|
4
| GITA(Daughter-in-Law) MP-38-010-029-001/49 | ST |
मनेरी
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| LANJI | 481222 | MANERI |
1738010029WL074045
|
|
|
|
|
5
| सुकबती(Wife) MP-38-010-029-001/500 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
6
| sulochana(Wife) MP-38-010-029-001/42 | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
7
| ईमला MP-38-010-029-001/381 | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
8
| फुलबती MP-38-010-029-001/385 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
9
| ललीता MP-38-010-029-001/355 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
03/10/2020
|
|
|
10
| दुर्गा MP-38-010-029-001/261 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
11
| फूलन MP-38-010-029-001/100 | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
12
| सरस्वती MP-38-010-029-001/102 | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
13
| CHAYA MP-38-010-029-001/581 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
14
| यशवंती MP-38-010-029-001/564 | OTHER |
मनेरी
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
15
| anita(Wife) MP-38-010-029-001/564-A | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
03/10/2020
|
|
|
16
| saytri(Wife) MP-38-010-029-001/41-B | ST |
मनेरी
|
P
|
A
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
03/10/2020
|
|
|
17
| रामबती MP-38-010-029-001/45 | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
18
| सुन्दर(Self) MP-38-010-029-001/402 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
19
| दादुलाल MP-38-010-029-001/107 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
20
| फुलवंता MP-38-010-029-001/349 | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
03/10/2020
|
|
|
21
| ANNDA(Self) MP-38-010-029-001/602 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
03/10/2020
|
|
|
22
| JAIVANTA(Self) MP-38-010-029-001/405 | OTHER |
मनेरी
|
P
|
A
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
23
| meeran MP-38-010-029-001/394 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
03/10/2020
|
|
|
24
| SAVITRI(Daughter-in-Law) MP-38-010-029-001/87 | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
25
| gaytri(Wife) MP-38-010-029-001/12-A | OTHER |
मनेरी
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010029WL074045
|
|
|
|
|
26
| छोटेलाल MP-38-010-029-001/258 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
27
| sulochana(Wife) MP-38-010-029-001/39-A | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
28
| शिवलाल MP-38-010-029-001/29 | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
29
| कमला MP-38-010-029-001/81-A | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
30
| जीरन MP-38-010-029-001/11 | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
31
| SATYBHAMB(Wife) MP-38-010-029-001/343-A | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
32
| vandna MP-38-010-029-001/425 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
33
| दमयन्ती MP-38-010-029-001/372 | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
34
| VIDAVTI(Wife) MP-38-010-029-001/483 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
35
| ANITA(Daughter-in-Law) MP-38-010-029-001/26 | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
36
| PRBHA(Wife) MP-38-010-029-001/587 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
37
| सुलोचना MP-38-010-029-001/43 | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
38
| KOSHILA(Wife) MP-38-010-029-001/368 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
39
| USHA(Daughter-in-Law) MP-38-010-029-001/248 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
40
| चंदकुमार MP-38-010-029-001/59 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
41
| naijula(Wife) MP-38-010-029-001/601 | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
03/10/2020
|
|
|
42
| अनुसया MP-38-010-029-001/90 | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
43
| MOTAN(Mother) MP-38-010-029-001/17 | OTHER |
मनेरी
|
P
|
A
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
05/10/2020
|
|
|
44
| SHKUNTLA SONWANE(Wife) MP-38-010-029-001/85-B | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
03/10/2020
|
|
|
45
| omkar thakre(Self) MP-38-010-029-001/231 | OTHER |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
03/10/2020
|
|
|
46
| durga(Wife) MP-38-010-029-001/100-B | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
03/10/2020
|
|
|
47
| ANITA HANOTE(Wife) MP-38-010-029-001/375-A | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
03/10/2020
|
|
|
48
| MEERA(Wife) MP-38-010-029-001/609 | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
03/10/2020
|
|
|
49
| dilip kodhvte(Self) MP-38-010-029-001/102-A | ST |
मनेरी
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
03/10/2020
|
|
|
50
| Mannulal(Self) MP-38-010-029-001/511-A | ST |
मनेरी
|
P
|
A
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL074045
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 47 | 44 | 48 | | | | | | | | | | | | | | |