| 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
| भुनेश्वरी(Wife) MP-38-010-029-001/251 | OTHER |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL058309
| Credited |
13/03/2024
|
|
|
2
| परमीला MP-38-010-029-001/242 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL058309
| Credited |
13/03/2024
|
|
|
3
| RESHMI(Wife) MP-38-010-029-001/244 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL0076153
| Credited |
22/05/2024
|
|
|
4
| खेलन MP-38-010-029-001/237 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL058309
| Credited |
13/03/2024
|
|
|
5
| कुसमन MP-38-010-029-001/238 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL058309
| Credited |
13/03/2024
|
|
|
6
| नाहंसी(Wife) MP-38-010-029-001/243 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL058309
| Credited |
13/03/2024
|
|
|
7
| KUNTAN(Daughter-in-Law) MP-38-010-029-001/247 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL058309
| Credited |
13/03/2024
|
|
|
8
| PANCHSHEELA(Wife) MP-38-010-029-001/244-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL058309
| Credited |
13/03/2024
|
|
|
9
| uma(Wife) MP-38-010-029-001/248-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL058309
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 6 | 5 | | | | | | | | | | | | | | |