| 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
| ममता MP-38-010-029-001/152 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| | | |
1738010029WL043253
| Credited |
15/07/2020
|
|
|
2
| दवारका MP-38-010-029-001/181 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| | | |
1738010029WL043253
| Credited |
15/07/2020
|
|
|
3
| रंजनलाल MP-38-010-029-001/450 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| | | |
1738010029WL043253
| Credited |
15/07/2020
|
|
|
4
| PANNALAL(Self) MP-38-010-029-001/577 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| | | |
1738010029WL043253
| Credited |
15/07/2020
|
|
|
5
| रामबती(Wife) MP-38-010-029-001/348 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010029WL043253
| Credited |
15/07/2020
|
|
|
6
| दवारका MP-38-010-029-001/222 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043253
| Credited |
15/07/2020
|
|
|
7
| सकुन MP-38-010-029-001/359 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043253
| Credited |
15/07/2020
|
|
|
8
| अनिल MP-38-010-029-001/202 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043253
| Credited |
15/07/2020
|
|
|
9
| RANJNA(Wife) MP-38-010-029-001/116-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043253
| Credited |
15/07/2020
|
|
|
10
| chamarin(Wife) MP-38-010-029-001/135-A | ST |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043253
| Credited |
15/07/2020
|
|
|
11
| REKHA BAI(Self) MP-38-010-029-001/529-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043253
| Credited |
15/07/2020
|
|
|
12
| SUNITA(Wife) MP-38-010-029-001/603 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL043253
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 0 | 0 | 0 | | | | | | | | | | | | | | |