| 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
| सोना MP-38-010-029-001/313 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010029WL118850
| Credited |
17/03/2021
|
|
|
2
| तुरसन MP-38-010-029-001/315 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
17/03/2021
|
|
|
3
| भुनेश्वरी(Wife) MP-38-010-029-001/251 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
17/03/2021
|
|
|
4
| anushya raut(Mother) MP-38-010-029-001/254-C | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
28/01/2021
|
|
|
5
| NIRMLA(Wife) MP-38-010-029-001/256 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
17/03/2021
|
|
|
6
| RATANKLA(Daughter-in-Law) MP-38-010-029-001/345 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
17/03/2021
|
|
|
7
| यशवंती MP-38-010-029-001/469 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
17/03/2021
|
|
|
8
| कुशमन MP-38-010-029-001/476 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
17/03/2021
|
|
|
9
| रेखा MP-38-010-029-001/436 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
17/03/2021
|
|
|
10
| गीता MP-38-010-029-001/433 | OTHER |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
18/03/2021
|
|
|
11
| उमनबाई MP-38-010-029-001/309 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
17/03/2021
|
|
|
12
| सरीता MP-38-010-029-001/324 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
18/03/2021
|
|
|
13
| RESHMI(Wife) MP-38-010-029-001/244 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
17/03/2021
|
|
|
14
| CHHAYA(Wife) MP-38-010-029-001/228 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
17/03/2021
|
|
|
15
| परमीला MP-38-010-029-001/242 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
17/03/2021
|
|
|
16
| कुसमन MP-38-010-029-001/238 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
17/03/2021
|
|
|
17
| दवारका MP-38-010-029-001/162 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
17/03/2021
|
|
|
18
| Dipakchand(Son) MP-38-010-029-001/4 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010029WL118850
| Credited |
28/01/2021
|
|
|
19
| MONA(Daughter) MP-38-010-029-001/221-B | SC |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010029WL118850
| Credited |
18/03/2021
|
|
|
20
| BHUMESHVRI VAGHADE(Daughter-in-Law) MP-38-010-029-001/434 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010029WL118850
| Credited |
28/01/2021
|
|
|
21
| संगीता(Wife) MP-38-010-029-001/237 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
17/03/2021
|
|
|
22
| PARBTA(Wife) MP-38-010-029-001/224 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
17/03/2021
|
|
|
23
| उषा MP-38-010-029-001/323 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
28/01/2021
|
|
|
24
| SHASIKLA(Wife) MP-38-010-029-001/435 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
28/01/2021
|
|
|
25
| NIRMLA(Daughter-in-Law) MP-38-010-029-001/318 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
17/03/2021
|
|
|
26
| DURGA(Daughter-in-Law) MP-38-010-029-001/236 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
28/01/2021
|
|
|
27
| JIRAN(Wife) MP-38-010-029-001/331 | SC |
मनेरी
|
P
|
A
|
A
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
17/03/2021
|
|
|
28
| SUNITA(Daughter-in-Law) MP-38-010-029-001/332 | OTHER |
मनेरी
|
P
|
A
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
17/03/2021
|
|
|
29
| रेवती MP-38-010-029-001/4 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
17/03/2021
|
|
|
30
| nirmla(Wife) MP-38-010-029-001/165-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
17/03/2021
|
|
|
31
| लक्ष्मी MP-38-010-029-001/126 | OTHER |
मनेरी
|
A
|
A
|
A
|
P
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
17/03/2021
|
|
|
32
| नाहंसी(Wife) MP-38-010-029-001/243 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
17/03/2021
|
|
|
33
| गोरेलाल MP-38-010-029-001/385 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
28/01/2021
|
|
|
34
| kavita maglam(Daughter-in-Law) MP-38-010-029-001/469 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
28/01/2021
|
|
|
35
| परमीला MP-38-010-029-001/239 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
28/01/2021
|
|
|
36
| भागरता MP-38-010-029-001/340 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
17/03/2021
|
|
|
37
| रेखा MP-38-010-029-001/453 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
17/03/2021
|
|
|
38
| SHANTA(Wife) MP-38-010-029-001/230 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
28/01/2021
|
|
|
39
| चैनलाल MP-38-010-029-001/299 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
28/01/2021
|
|
|
40
| gendlal(Self) MP-38-010-029-001/25 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
18/03/2021
|
|
|
41
| Jyoti(Daughter) MP-38-010-029-001/157 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
28/01/2021
|
|
|
42
| parsh(Son) MP-38-010-029-001/364 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
28/01/2021
|
|
|
43
| LATIKA SEVTKAR(Daughter-in-Law) MP-38-010-029-001/149 | SC |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
28/01/2021
|
|
|
44
| Gita MP-38-010-029-001/127 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
28/01/2021
|
|
|
45
| RAJESHWARI(Daughter) MP-38-010-029-001/409 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
28/01/2021
|
|
|
46
| JMUNA(Wife) MP-38-010-029-001/336-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
28/01/2021
|
|
|
47
| SAHEB(Son) MP-38-010-029-001/409 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
28/01/2021
|
|
|
48
| DIPAK(Son) MP-38-010-029-001/450-B | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL118850
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 47 | 42 | 44 | 45 | 0 | | | | | | | | | | | | | | |