| 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
| MONA SAHARE(Granddaughter) MP-38-010-029-001/222-A | SC |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| | | |
1738010029WL056351
| Credited |
11/08/2020
|
|
|
2
| lilaram MP-38-010-029-001/355-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| | | |
1738010029WL056351
| Credited |
10/08/2020
|
|
|
3
| rakesh(Grandmother) MP-38-010-029-001/349 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010029WL056351
| Credited |
10/08/2020
|
|
|
4
| छोटेलाल MP-38-010-029-001/258 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL056351
| Credited |
10/08/2020
|
|
|
5
| दीलीप MP-38-010-029-001/210 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL056351
| Credited |
10/08/2020
|
|
|
6
| सुनिता MP-38-010-029-001/560 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL056351
| Credited |
10/08/2020
|
|
|
7
| शिवलाल MP-38-010-029-001/29 | ST |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL056351
| Credited |
10/08/2020
|
|
|
8
| dhanraj(Son) MP-38-010-029-001/71-A | ST |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL056351
| Credited |
10/08/2020
|
|
|
9
| श्यामलाल(Self) MP-38-010-029-001/225 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL056351
| Credited |
10/08/2020
|
|
|
10
| AMRLAL(Self) MP-38-010-029-001/484 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL056351
| Credited |
10/08/2020
|
|
|
11
| AAKASH(Son) MP-38-010-029-001/447 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL056351
| Credited |
10/08/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |