| 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
| माया MP-38-010-029-001/158 | SC |
मनेरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL057603
| Credited |
12/03/2024
|
|
|
2
| SARITA(Wife) MP-38-010-029-001/153-A | OTHER |
मनेरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010029WL057603
| Credited |
12/03/2024
|
|
|
3
| गंगा MP-38-010-029-001/154 | ST |
मनेरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL057603
| Credited |
12/03/2024
|
|
|
4
| MAMTA(Wife) MP-38-010-029-001/152-A | OTHER |
मनेरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL057603
| Credited |
12/03/2024
|
|
|
5
| यशोदा MP-38-010-029-001/157 | ST |
मनेरी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL057603
| Credited |
12/03/2024
|
|
|
6
| गुणवंता MP-38-010-029-001/155 | ST |
मनेरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL057603
| Credited |
12/03/2024
|
|
|
7
| कान्ता MP-38-010-029-001/160 | OTHER |
मनेरी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL057603
| Credited |
12/03/2024
|
|
|
8
| KAMLESHWARI(Wife) MP-38-010-029-001/151-A | OTHER |
मनेरी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL057603
| Credited |
12/03/2024
|
|
|
9
| RANJNA(Wife) MP-38-010-029-001/159-A | OTHER |
मनेरी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL057603
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 6 | 0 | 9 | 0 | 9 | 8 | 7 | | | | | | | | | | | | | | |