| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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-38-010-029-001/222 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL058309
| Credited |
13/03/2024
|
|
|
2
| ममता MP-38-010-029-001/226 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL058309
| Credited |
13/03/2024
|
|
|
3
| CHHAYA(Wife) MP-38-010-029-001/228 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL058309
| Credited |
13/03/2024
|
|
|
4
| SHARDA(Daughter) MP-38-010-029-001/210 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010029WL058309
| Credited |
13/03/2024
|
|
|
5
| PALAWI(Daughter) MP-38-010-029-001/223 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010029WL058309
| Credited |
13/03/2024
|
|
|
6
| MAYA(Wife) MP-38-010-029-001/202 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL058309
| Credited |
13/03/2024
|
|
|
7
| sarita share(Wife) MP-38-010-029-001/208-A | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL058309
| Credited |
13/03/2024
|
|
|
8
| SHANTA(Wife) MP-38-010-029-001/230 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL058309
| Credited |
13/03/2024
|
|
|
9
| HASINA(Daughter-in-Law) MP-38-010-029-001/215 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL058309
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |