| 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
| PHULVANTI(Wife) MP-38-010-029-001/377 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL110568
|
|
|
|
|
2
| ईमला MP-38-010-029-001/381 | ST |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL110568
|
|
|
|
|
3
| रामकुवर MP-38-010-029-001/64 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL110568
|
|
|
|
|
4
| रायवन MP-38-010-029-001/386 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL110568
|
|
|
|
|
5
| bebi(Daughter) MP-38-010-029-001/36 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL110568
|
|
|
|
|
6
| saytri(Wife) MP-38-010-029-001/41-B | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL110568
|
|
|
|
|
7
| रामबती MP-38-010-029-001/45 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL110568
|
|
|
|
|
8
| निर्मला MP-38-010-029-001/527 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL110568
|
|
|
|
|
9
| छोटेलाल MP-38-010-029-001/258 | OTHER |
मनेरी
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 130 |
260
|
0
|
0
|
260
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL110568
|
|
|
|
|
10
| bhagrti MP-38-010-029-001/32-A | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL110568
|
|
|
|
|
11
| sulochana(Wife) MP-38-010-029-001/39-A | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL110568
|
|
|
|
|
12
| शिवलाल MP-38-010-029-001/29 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL110568
| Credited |
06/01/2019
|
|
|
13
| JANKI(Wife) MP-38-010-029-001/41-A | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL110568
|
|
|
|
|
14
| SURENDRA(Son) MP-38-010-029-001/64 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL110568
|
|
|
|
|
15
| MANSHARAM(Self) MP-38-010-029-001/343 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL110568
|
|
|
|
|
16
| DULICHAND(Self) MP-38-010-029-001/501 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL110568
|
|
|
|
|
17
| ANITA(Daughter-in-Law) MP-38-010-029-001/26 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL110568
|
|
|
|
|
18
| पुष्पा MP-38-010-029-001/50 | ST |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL110568
|
|
|
|
|
19
| RAJESHVRI(Daughter) MP-38-010-029-001/34 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL110568
|
|
|
|
|
20
| DAMESHVRI(Daughter) MP-38-010-029-001/28 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL110568
|
|
|
|
|
21
| KIRTI(Daughter) MP-38-010-029-001/392-B | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL110568
|
|
|
|
|
| कुल हाजिरी | 19 | 21 | 19 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |