| 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
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
2
| अंजना MP-38-010-029-001/184 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
3
| धनवंता MP-38-010-029-001/221 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
4
| YKUNTLA(Wife) MP-38-010-029-001/320 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
5
| महारण MP-38-010-029-001/326 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
6
| AASHA(Daughter-in-Law) MP-38-010-029-001/329 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
7
| RAJESH(Self) MP-38-010-029-001/560 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
8
| ANTKALA(Wife) MP-38-010-029-001/558-A | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
9
| कुंती MP-38-010-029-001/507 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
10
| कस्तुरा MP-38-010-029-001/330 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
11
| chandanlal(Husband) MP-38-010-029-001/330 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
12
| कला MP-38-010-029-001/329 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
13
| उर्मीला MP-38-010-029-001/311 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
14
| सीता MP-38-010-029-001/312 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
15
| rajni(Daughter-in-Law) MP-38-010-029-001/320 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
16
| भुनेश्वरी(Wife) MP-38-010-029-001/251 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
17
| पारनबाई(Self) MP-38-010-029-001/301 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
18
| उमनबाई MP-38-010-029-001/309 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
19
| सिता MP-38-010-029-001/255 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
20
| रेखा MP-38-010-029-001/436 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
21
| Chhaya(Self) MP-38-010-029-001/333-A | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
22
| गीता MP-38-010-029-001/433 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
23
| मुन्नी(Wife) MP-38-010-029-001/498 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
24
| Rajwanti MP-38-010-029-001/569 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
25
| CHHAYA(Wife) MP-38-010-029-001/228 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
26
| सरीता MP-38-010-029-001/324 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
27
| श्यामबती MP-38-010-029-001/137 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
28
| Emla(Wife) MP-38-010-029-001/171 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
29
| LILABAI(Wife) MP-38-010-029-001/218-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
30
| RAJNI(Wife) MP-38-010-029-001/559-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
31
| shakuntla(Daughter-in-Law) MP-38-010-029-001/16 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
32
| SHUSHILA(Daughter-in-Law) MP-38-010-029-001/325 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
33
| उषा MP-38-010-029-001/323 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
34
| SHASIKLA(Wife) MP-38-010-029-001/435 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
35
| सुनिता MP-38-010-029-001/560 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
36
| NIRMLA(Daughter-in-Law) MP-38-010-029-001/318 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
37
| राधेश्याम MP-38-010-029-001/331 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
38
| SUNITA(Daughter-in-Law) MP-38-010-029-001/332 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
39
| सरस्वती MP-38-010-029-001/434 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
40
| Kavita ghormare(Wife) MP-38-010-029-001/333-B | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
41
| JNABAI(Self) MP-38-010-029-001/576 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
42
| REVTI(Wife) MP-38-010-029-001/327-B | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
43
| kanchna(Wife) MP-38-010-029-001/18 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
44
| धनवंता MP-38-010-029-001/336 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
45
| त्रिवेणी MP-38-010-029-001/532 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
46
| SHAMKLA(Wife) MP-38-010-029-001/326-B | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
47
| RAMCHARAN(Self) MP-38-010-029-001/327-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
48
| RUPLAL MAHULE(Son) MP-38-010-029-001/280 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
49
| DURGESHVRI THAKRE(Wife) MP-38-010-029-001/151 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
50
| परमीला MP-38-010-029-001/239 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
51
| REKHA BAI(Self) MP-38-010-029-001/529-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
52
| रेखा MP-38-010-029-001/453 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
53
| SHANTA(Wife) MP-38-010-029-001/230 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
54
| BHUMESHWRI(Wife) MP-38-010-029-001/565-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
55
| Lilavnti(Wife) MP-38-010-029-001/330-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
56
| satyakala(Wife) MP-38-010-029-001/555-A | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
57
| Pustkala(Wife) MP-38-010-029-001/622 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
58
| SHAYAMBTI(Wife) MP-38-010-029-001/398-A | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
59
| SURYAPRAKASH(Son) MP-38-010-029-001/427 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
60
| GANGA(Daughter) MP-38-010-029-001/194 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL015542
| Credited |
02/06/2020
|
|
|
61
| Rmesh(Self) MP-38-010-029-001/330-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL032205
| Credited |
23/06/2020
|
|
|
62
| REMESHWRI(Daughter) MP-38-010-029-001/218-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL053367
|
|
|
|
|
| कुल हाजिरी | 59 | 61 | 60 | 62 | 62 | 62 | 60 | | | | | | | | | | | | | | |