| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| परमीला MP-38-010-029-001/242 | OTHER |
मनेरी
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL018476
| Credited |
09/06/2023
|
|
|
2
| RESHMI(Wife) MP-38-010-029-001/244 | OTHER |
मनेरी
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL018476
| Credited |
09/06/2023
|
|
|
3
| उर्मीला MP-38-010-029-001/305 | OTHER |
मनेरी
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL018476
| Credited |
09/06/2023
|
|
|
4
| NITA(Daughter-in-Law) MP-38-010-029-001/254 | OTHER |
मनेरी
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL018476
| Credited |
09/06/2023
|
|
|
5
| SADHNA(Wife) MP-38-010-029-001/254-C | OTHER |
मनेरी
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL018476
| Credited |
09/06/2023
|
|
|
6
| SULOCHANA(Wife) MP-38-010-029-001/254-B | OTHER |
मनेरी
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL018476
| Credited |
09/06/2023
|
|
|
7
| KAVITA(Daughter-in-Law) MP-38-010-029-001/302-A | OTHER |
मनेरी
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL018476
| Credited |
09/06/2023
|
|
|
8
| परमीला MP-38-010-029-001/239 | OTHER |
मनेरी
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL018476
| Credited |
09/06/2023
|
|
|
9
| DULAN THAKRE(Wife) MP-38-010-029-001/258 | OTHER |
मनेरी
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL018476
| Credited |
09/06/2023
|
|
|
10
| PANCHSHEELA(Wife) MP-38-010-029-001/244-A | OTHER |
मनेरी
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL018476
| Credited |
09/06/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |