| 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
| parkash(Son) MP-38-010-029-001/116 | OTHER |
मनेरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| | | |
1738010029WL073641
|
|
|
|
|
2
| मानीकराम MP-38-010-029-001/12 | OTHER |
मनेरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| | | |
1738010029WL073641
|
|
|
|
|
3
| रूपवंता MP-38-010-029-001/161 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL073641
| Credited |
01/08/2021
|
|
|
4
| ललीता MP-38-010-029-001/163 | ST |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL073641
| Credited |
01/08/2021
|
|
|
5
| LAXMI(Wife) MP-38-010-029-001/355-C | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL073641
| Credited |
01/08/2021
|
|
|
6
| devkan(Mother) MP-38-010-029-001/414-C | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL073641
| Credited |
01/08/2021
|
|
|
7
| शांता MP-38-010-029-001/422 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL073641
| Credited |
01/08/2021
|
|
|
8
| RESHMI(Wife) MP-38-010-029-001/244 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL073641
| Credited |
01/08/2021
|
|
|
9
| bhuroo(Self) MP-38-010-029-001/164 | ST |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL073641
| Credited |
01/08/2021
|
|
|
10
| shivkumar(Self) MP-38-010-029-001/12-A | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010029WL073641
| Credited |
02/08/2021
|
|
|
11
| gaytri(Wife) MP-38-010-029-001/12-A | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010029WL073641
| Credited |
02/08/2021
|
|
|
12
| संगीता(Wife) MP-38-010-029-001/237 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL073641
| Credited |
01/08/2021
|
|
|
13
| hirkan MP-38-010-029-001/116 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL073641
| Credited |
01/08/2021
|
|
|
14
| SUSHILA(Wife) MP-38-010-029-001/162-A | ST |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL073641
| Credited |
01/08/2021
|
|
|
15
| कान्ता MP-38-010-029-001/160 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL073641
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |