| 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
| Durpta(Wife) MP-38-010-029-001/176-A | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
2
| दवारका MP-38-010-029-001/222 | SC |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
17/06/2021
|
|
|
3
| रूपवंता MP-38-010-029-001/161 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
4
| भुनेश्वरी(Wife) MP-38-010-029-001/251 | OTHER |
मनेरी
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
5
| गंगा MP-38-010-029-001/252 | OTHER |
मनेरी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
6
| prabha(Daughter-in-Law) MP-38-010-029-001/253-A | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
7
| anushya raut(Mother) MP-38-010-029-001/254-C | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
8
| NIRMLA(Wife) MP-38-010-029-001/256 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
9
| बेलाबाई MP-38-010-029-001/265 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
10
| पारनबाई(Self) MP-38-010-029-001/301 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
11
| उर्मिला MP-38-010-029-001/294 | SC |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
17/06/2021
|
|
|
12
| ममता MP-38-010-029-001/24 | ST |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
18/06/2021
|
|
|
13
| परमीला MP-38-010-029-001/242 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
14
| RESHMI(Wife) MP-38-010-029-001/244 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
15
| ममता MP-38-010-029-001/226 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
16
| श्यामबती MP-38-010-029-001/137 | ST |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
18/06/2021
|
|
|
17
| भागरता MP-38-010-029-001/159 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
18
| कुसमन MP-38-010-029-001/238 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
19
| Nirmal(Wife) MP-38-010-029-001/285 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
20
| SHUSHILA(Wife) MP-38-010-029-001/298-A | SC |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
17/06/2021
|
|
|
21
| संगीता(Wife) MP-38-010-029-001/237 | OTHER |
मनेरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
22
| BULESHWAR(Self) MP-38-010-029-001/171-C | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
23
| DURGA(Daughter-in-Law) MP-38-010-029-001/236 | OTHER |
मनेरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
24
| DILESHWRI(Wife) MP-38-010-029-001/107-A | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
25
| SUNITA(Daughter-in-Law) MP-38-010-029-001/246 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
26
| PARSLAL(Self) MP-38-010-029-001/221-B | SC |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
17/06/2021
|
|
|
27
| MAYA(Wife) MP-38-010-029-001/202 | SC |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
17/06/2021
|
|
|
28
| SADHNA(Wife) MP-38-010-029-001/254-C | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
29
| नाहंसी(Wife) MP-38-010-029-001/243 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
30
| SULOCHANA(Wife) MP-38-010-029-001/254-B | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
31
| जयराम MP-38-010-029-001/26 | ST |
मनेरी
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
18/06/2021
|
|
|
32
| MEENA(Wife) MP-38-010-029-001/176 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
33
| कान्ता MP-38-010-029-001/160 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
34
| KUNTAN(Daughter-in-Law) MP-38-010-029-001/247 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
35
| परमीला MP-38-010-029-001/239 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
36
| SHANTA(Wife) MP-38-010-029-001/230 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
37
| kawtika MP-38-010-029-001/292 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
38
| CHETNA(Daughter-in-Law) MP-38-010-029-001/171 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
39
| PANCHSHEELA(Wife) MP-38-010-029-001/244-A | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
40
| SANGHMITRA(Wife) MP-38-010-029-001/197-A | SC |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
17/06/2021
|
|
|
41
| Gita MP-38-010-029-001/127 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
42
| uma(Wife) MP-38-010-029-001/248-A | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
43
| HASINA(Daughter-in-Law) MP-38-010-029-001/215 | SC |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
17/06/2021
|
|
|
44
| NITU(Wife) MP-38-010-029-001/218-B | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
45
| REMESHWRI(Daughter) MP-38-010-029-001/218-A | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL044433
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 44 | 40 | 43 | 0 | 0 | 40 | 41 | | | | | | | | | | | | | | |