| 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
| फूलन MP-38-010-029-001/100 | ST |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
12/05/2021
|
|
|
2
| YASUKA(Wife) MP-38-010-029-001/15 | OTHER |
मनेरी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
01/05/2021
|
|
|
3
| लक्ष्मी MP-38-010-029-001/23 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
01/05/2021
|
|
|
4
| सीता MP-38-010-029-001/312 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
01/05/2021
|
|
|
5
| ममता MP-38-010-029-001/24 | ST |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
12/05/2021
|
|
|
6
| सिता MP-38-010-029-001/255 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
01/05/2021
|
|
|
7
| दादुलाल MP-38-010-029-001/107 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
01/05/2021
|
|
|
8
| सयवंती MP-38-010-029-001/308 | ST |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
12/05/2021
|
|
|
9
| MIRAN(Wife) MP-38-010-029-001/267 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
01/05/2021
|
|
|
10
| श्यामबती MP-38-010-029-001/137 | ST |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
12/05/2021
|
|
|
11
| Nirmal(Wife) MP-38-010-029-001/285 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
01/05/2021
|
|
|
12
| KISHOR MAHULE(Son) MP-38-010-029-001/269-A | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010029WL003580
| Credited |
01/05/2021
|
|
|
13
| SHUSHILA(Wife) MP-38-010-029-001/298-A | SC |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
15/05/2021
|
|
|
14
| छोटेलाल MP-38-010-029-001/258 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
01/05/2021
|
|
|
15
| shakuntla(Daughter-in-Law) MP-38-010-029-001/16 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
01/05/2021
|
|
|
16
| ललीता(Wife) MP-38-010-029-001/110 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
01/05/2021
|
|
|
17
| bhagrti MP-38-010-029-001/32-A | ST |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
11/05/2021
|
|
|
18
| DILESHWRI(Wife) MP-38-010-029-001/107-A | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
01/05/2021
|
|
|
19
| छगनलाल(Self) MP-38-010-029-001/110 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
01/05/2021
|
|
|
20
| रामबती MP-38-010-029-001/105 | ST |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
12/05/2021
|
|
|
21
| GEETA(Wife) MP-38-010-029-001/106-A | ST |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
11/05/2021
|
|
|
22
| TARASAN(Self) MP-38-010-029-001/17-A | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
01/05/2021
|
|
|
23
| अनुश्या (Wife) MP-38-010-029-001/20 | OTHER |
मनेरी
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
01/05/2021
|
|
|
24
| MAYA(Wife) MP-38-010-029-001/202 | SC |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
15/05/2021
|
|
|
25
| PARSLAL(Self) MP-38-010-029-001/221-B | SC |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
15/05/2021
|
|
|
26
| ANITA(Daughter-in-Law) MP-38-010-029-001/26 | ST |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
12/05/2021
|
|
|
27
| लक्ष्मी MP-38-010-029-001/126 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
01/05/2021
|
|
|
28
| लता MP-38-010-029-001/134 | ST |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
12/05/2021
|
|
|
29
| जयराम MP-38-010-029-001/26 | ST |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
12/05/2021
|
|
|
30
| KHELAN(Wife) MP-38-010-029-001/269-A | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
01/05/2021
|
|
|
31
| Ramshila(Daughter-in-Law) MP-38-010-029-001/109 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
01/05/2021
|
|
|
32
| धुरपता MP-38-010-029-001/140 | ST |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
12/05/2021
|
|
|
33
| लक्ष्मी MP-38-010-029-001/106 | ST |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
12/05/2021
|
|
|
34
| Durda(Wife) MP-38-010-029-001/142-A | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
01/05/2021
|
|
|
35
| chamarin(Wife) MP-38-010-029-001/135-A | ST |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
12/05/2021
|
|
|
36
| जीरू MP-38-010-029-001/131 | ST |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
12/05/2021
|
|
|
37
| MAHRAN(Wife) MP-38-010-029-001/130 | ST |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
12/05/2021
|
|
|
38
| Kalawati MP-38-010-029-001/32 | ST |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
11/05/2021
|
|
|
39
| SANTKALA(Mother-in-Law) MP-38-010-029-001/301 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
01/05/2021
|
|
|
40
| kawtika MP-38-010-029-001/292 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
01/05/2021
|
|
|
41
| savitri(Daughter-in-Law) MP-38-010-029-001/31 | ST |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
11/05/2021
|
|
|
42
| MOTAN(Mother) MP-38-010-029-001/17 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
01/05/2021
|
|
|
43
| omkar thakre(Self) MP-38-010-029-001/231 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
01/05/2021
|
|
|
44
| durga(Wife) MP-38-010-029-001/100-B | ST |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
11/05/2021
|
|
|
45
| SANGHMITRA(Wife) MP-38-010-029-001/197-A | SC |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
15/05/2021
|
|
|
46
| Sunita(Daughter) MP-38-010-029-001/175 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
01/05/2021
|
|
|
47
| janki(Daughter-in-Law) MP-38-010-029-001/106 | ST |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
11/05/2021
|
|
|
48
| HASINA(Daughter-in-Law) MP-38-010-029-001/215 | SC |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
15/05/2021
|
|
|
49
| REMESHWRI(Daughter) MP-38-010-029-001/218-A | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
01/05/2021
|
|
|
50
| MANOJGIRI(Son) MP-38-010-029-001/282 | OTHER |
मनेरी
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL003580
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 49 | 0 | 48 | 50 | 0 | 48 | 0 | | | | | | | | | | | | | | |