| 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
| Gita MP-38-010-029-001/106 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
2
| अनुश्या MP-38-010-029-001/254 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| | | |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
3
| MAMTA(Daughter-in-Law) MP-38-010-029-001/282 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
4
| NIRMLA(Wife) MP-38-010-029-001/256 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
5
| prabha(Daughter-in-Law) MP-38-010-029-001/253-A | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
6
| फूलन MP-38-010-029-001/100 | ST |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
7
| सरस्वती MP-38-010-029-001/102 | ST |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
8
| YASUKA(Wife) MP-38-010-029-001/15 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
9
| जयवंता MP-38-010-029-001/188 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
10
| फुलबती MP-38-010-029-001/385 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
11
| रायवन MP-38-010-029-001/386 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
12
| bebi(Daughter) MP-38-010-029-001/36 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
13
| भागरता MP-38-010-029-001/342 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
28/01/2021
|
|
|
14
| खेलन MP-38-010-029-001/175 | OTHER |
मनेरी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
15
| Durga MP-38-010-029-001/263 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
16
| RESHMI(Wife) MP-38-010-029-001/244 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
17
| परमीला MP-38-010-029-001/242 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
18
| फुलवंता MP-38-010-029-001/349 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
19
| JSHODA(Wife) MP-38-010-029-001/343 | ST |
मनेरी
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
20
| मीना MP-38-010-029-001/19 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
21
| MUKTA(Wife) MP-38-010-029-001/112 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
22
| 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 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
23
| Nirmal(Wife) MP-38-010-029-001/285 | OTHER |
मनेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
24
| संगीता(Wife) MP-38-010-029-001/237 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
25
| उर्मीला MP-38-010-029-001/305 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
26
| तारा MP-38-010-029-001/307 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
28/01/2021
|
|
|
27
| DURGA(Daughter-in-Law) MP-38-010-029-001/236 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
28
| जीरन MP-38-010-029-001/11 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
29
| SAYTRI(Wife) MP-38-010-029-001/282 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
30
| ruplta(Wife) MP-38-010-029-001/369-A | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
31
| SATYBHAMB(Wife) MP-38-010-029-001/343-A | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
32
| गीता MP-38-010-029-001/35 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
33
| खेमराज MP-38-010-029-001/170 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
34
| नाहंसी(Wife) MP-38-010-029-001/243 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
35
| लक्ष्मी MP-38-010-029-001/126 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
36
| लता MP-38-010-029-001/391 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
37
| RAJESHVRI(Daughter) MP-38-010-029-001/34 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
38
| भागरता MP-38-010-029-001/340 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
39
| DAMESHVRI(Daughter) MP-38-010-029-001/28 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
40
| शशीकला MP-38-010-029-001/299 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
41
| Kalawati MP-38-010-029-001/32 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
42
| savitri(Daughter-in-Law) MP-38-010-029-001/31 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
43
| Anita(Wife) MP-38-010-029-001/262-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
44
| SONESHWARI(Wife) MP-38-010-029-001/386-A | OTHER |
मनेरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
45
| SANGHMITRA(Wife) MP-38-010-029-001/197-A | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
46
| Sachin(Son) MP-38-010-029-001/113 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
47
| Gunvanti(Daughter) MP-38-010-029-001/343 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109500
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 45 | 40 | 40 | 47 | 39 | 44 | 0 | | | | | | | | | | | | | | |