| 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
| दवारका MP-38-010-029-001/181 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1738010029WL078941
| Credited |
23/03/2020
|
|
|
2
| Vimla(Daughter) MP-38-010-029-001/181 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1738010029WL078941
| Credited |
23/03/2020
|
|
|
3
| ETHA(Wife) MP-38-010-029-001/210 | SC |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL078941
| Credited |
23/03/2020
|
|
|
4
| दवारका MP-38-010-029-001/222 | SC |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL078941
| Credited |
23/03/2020
|
|
|
5
| माल्हन(Wife) MP-38-010-029-001/204 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL078941
| Credited |
23/03/2020
|
|
|
6
| SADHANA(Daughter-in-Law) MP-38-010-029-001/445 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL078941
| Credited |
23/03/2020
|
|
|
7
| MUKTA(Wife) MP-38-010-029-001/112 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL078941
| Credited |
23/03/2020
|
|
|
8
| sarita share(Wife) MP-38-010-029-001/208-A | SC |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL078941
| Credited |
23/03/2020
|
|
|
9
| MAYA(Wife) MP-38-010-029-001/202 | SC |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL078941
| Credited |
23/03/2020
|
|
|
10
| KAVITA(Wife) MP-38-010-029-001/445-A | SC |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL078941
| Credited |
23/03/2020
|
|
|
11
| REKHA BAI(Self) MP-38-010-029-001/529-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL078941
| Credited |
23/03/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |