| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ममता MP-38-010-029-001/152 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
2
| mharoolal(Self) MP-38-010-029-001/152 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1738010029WL006299
| Credited |
19/05/2020
|
|
|
3
| दुर्गा MP-38-010-029-001/142 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
4
| अंजना MP-38-010-029-001/184 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
5
| धनवंता MP-38-010-029-001/221 | SC |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| | | |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
6
| अनुश्या MP-38-010-029-001/254 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
7
| SADHNA(Daughter-in-Law) MP-38-010-029-001/254 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1738010029WL006299
| Credited |
19/05/2020
|
|
|
8
| Usha(Wife) MP-38-010-029-001/165-B | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
9
| RAJKAPUR(Self) MP-38-010-029-001/158-B | SC |
मनेरी
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010029WL006299
| Credited |
19/05/2020
|
|
|
10
| ललीता MP-38-010-029-001/163 | ST |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
11
| sukhacharan(Self) MP-38-010-029-001/165 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
12
| चैतराम MP-38-010-029-001/228 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
19/05/2020
|
|
|
13
| भुनेश्वरी(Wife) MP-38-010-029-001/251 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
14
| NIRMLA(Wife) MP-38-010-029-001/256 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
15
| पारनबाई(Self) MP-38-010-029-001/301 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
16
| उर्मीला MP-38-010-029-001/311 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
17
| सीता MP-38-010-029-001/312 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
18
| rajni(Daughter-in-Law) MP-38-010-029-001/320 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
19
| उमनबाई MP-38-010-029-001/309 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
20
| सयवंती MP-38-010-029-001/308 | ST |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
21
| RESHMI(Wife) MP-38-010-029-001/244 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
22
| परमीला MP-38-010-029-001/242 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
23
| श्यामबती MP-38-010-029-001/137 | ST |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
24
| LILABAI(Wife) MP-38-010-029-001/218-A | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
25
| प्रमिला MP-38-010-029-001/164 | ST |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
26
| संगीता(Wife) MP-38-010-029-001/237 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
27
| RAJIV(Self) MP-38-010-029-001/171-B | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
19/05/2020
|
|
|
28
| BULESHWAR(Self) MP-38-010-029-001/171-C | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
19/05/2020
|
|
|
29
| shakuntla(Daughter-in-Law) MP-38-010-029-001/16 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
30
| NIRMLA(Daughter-in-Law) MP-38-010-029-001/318 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
31
| शिवलाल MP-38-010-029-001/29 | ST |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
32
| DURGA(Daughter-in-Law) MP-38-010-029-001/236 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
19/05/2020
|
|
|
33
| kanchna(Wife) MP-38-010-029-001/18 | SC |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
34
| nirmla(Wife) MP-38-010-029-001/165-A | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
35
| NITA(Daughter-in-Law) MP-38-010-029-001/254 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
19/05/2020
|
|
|
36
| नेतराम MP-38-010-029-001/173 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
37
| नाहंसी(Wife) MP-38-010-029-001/243 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
38
| गुणवंता MP-38-010-029-001/155 | ST |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
39
| सीता MP-38-010-029-001/168 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
40
| GAYTRI(Daughter) MP-38-010-029-001/162 | ST |
मनेरी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
41
| DURGESHVRI THAKRE(Wife) MP-38-010-029-001/151 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
19/05/2020
|
|
|
42
| KUNTAN(Daughter-in-Law) MP-38-010-029-001/247 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
20/05/2020
|
|
|
43
| परमीला MP-38-010-029-001/239 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
19/05/2020
|
|
|
44
| SHANTA(Wife) MP-38-010-029-001/230 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
19/05/2020
|
|
|
45
| CHETNA(Daughter-in-Law) MP-38-010-029-001/171 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
19/05/2020
|
|
|
46
| JYOTI(Daughter) MP-38-010-029-001/157 | ST |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
19/05/2020
|
|
|
47
| GANGA(Daughter) MP-38-010-029-001/194 | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
19/05/2020
|
|
|
48
| uma(Wife) MP-38-010-029-001/248-A | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL006299
| Credited |
19/05/2020
|
|
|
49
| REMESHWRI(Daughter) MP-38-010-029-001/218-A | OTHER |
मनेरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL053367
|
|
|
|
|
| कुल हाजिरी | 0 | 48 | 49 | 49 | 48 | 49 | 47 | 47 | | | | | | | | | | | | | | |