| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| उर्मीला MP-38-010-029-001/311 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL027496
| Credited |
13/05/2022
|
|
|
2
| तुरसन MP-38-010-029-001/315 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL027496
| Credited |
13/05/2022
|
|
|
3
| कला MP-38-010-029-001/329 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL027496
| Credited |
13/05/2022
|
|
|
4
| सयवंती MP-38-010-029-001/308 | ST |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL027496
| Credited |
13/05/2022
|
|
|
5
| mahran bhopche(Mother) MP-38-010-029-001/326-C | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL027496
| Credited |
13/05/2022
|
|
|
6
| SADHNA(Wife) MP-38-010-029-001/254-C | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL027496
| Credited |
13/05/2022
|
|
|
7
| SULOCHANA(Wife) MP-38-010-029-001/254-B | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL027496
| Credited |
13/05/2022
|
|
|
8
| HASHTKLA LILHARE(Wife) MP-38-010-029-001/311-A | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL027496
| Credited |
13/05/2022
|
|
|
9
| DULAN THAKRE(Wife) MP-38-010-029-001/258 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL027496
| Credited |
13/05/2022
|
|
|
10
| sunita(Wife) MP-38-010-029-001/329-B | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL027496
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 6 | 7 | | | | | | | | | | | | | | |