| 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
| हेमराज(Self) MP-38-010-029-001/171 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL018056
| Credited |
15/06/2017
|
|
|
2
| कुंती MP-38-010-029-001/507 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL018056
| Credited |
15/06/2017
|
|
|
3
| MIRA(Wife) MP-38-010-029-001/482 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL018056
| Credited |
15/06/2017
|
|
|
4
| श्यामबती MP-38-010-029-001/137 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL018056
| Credited |
15/06/2017
|
|
|
5
| JNABAI(Self) MP-38-010-029-001/576 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL018056
| Credited |
15/06/2017
|
|
|
6
| REVTI(Wife) MP-38-010-029-001/327-B | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL018056
| Credited |
15/06/2017
|
|
|
7
| त्रिवेणी MP-38-010-029-001/532 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL018056
| Credited |
15/06/2017
|
|
|
8
| RAMCHARAN(Self) MP-38-010-029-001/327-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL018056
| Credited |
15/06/2017
|
|
|
9
| SANGITA(Daughter) MP-38-010-029-001/164 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| LANJI | 481222 | MANERI |
1738010029WL018056
| Credited |
27/06/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |