| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| ललीता MP-38-010-029-001/163 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL174822
| Credited |
25/03/2022
|
|
|
2
| सकुन MP-38-010-029-001/359 | OTHER |
मनेरी
|
P
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL174822
| Credited |
23/03/2022
|
|
|
3
| प्रमिला MP-38-010-029-001/164 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL0193783
| Credited |
01/07/2022
|
|
|
4
| bhuroo(Self) MP-38-010-029-001/164 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL174822
| Credited |
25/03/2022
|
|
|
5
| संगीता(Wife) MP-38-010-029-001/237 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL174822
| Credited |
23/03/2022
|
|
|
6
| BULESHWAR(Self) MP-38-010-029-001/171-C | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL174822
| Credited |
23/03/2022
|
|
|
7
| CHETNA(Daughter-in-Law) MP-38-010-029-001/171 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL174822
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |