| 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
| Radika(Wife) MP-38-010-029-001/594 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | BAHELA | BKID0NAMRGB |
1738010029WL021787
| Credited |
11/06/2021
|
|
|
2
| भुनेश्वरी(Wife) MP-38-010-029-001/251 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL021787
| Credited |
11/06/2021
|
|
|
3
| NIRMLA(Wife) MP-38-010-029-001/256 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL021787
| Credited |
11/06/2021
|
|
|
4
| devkan(Mother) MP-38-010-029-001/414-C | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL021787
| Credited |
11/06/2021
|
|
|
5
| RESHMI(Wife) MP-38-010-029-001/244 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL021787
| Credited |
11/06/2021
|
|
|
6
| कुसमन MP-38-010-029-001/238 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL021787
| Credited |
11/06/2021
|
|
|
7
| Mhesh(Self) MP-38-010-029-001/594 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL021787
| Credited |
11/06/2021
|
|
|
8
| MAMTA(Daughter-in-Law) MP-38-010-029-001/242 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | HIRRI | SBIN0006962 |
1738010029WL021787
| Credited |
11/06/2021
|
|
|
9
| Dileshwari(Wife) MP-38-010-029-001/160 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010029WL021787
| Credited |
11/06/2021
|
|
|
10
| Minakshi(Wife) MP-38-010-029-001/414-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010029WL021787
| Credited |
11/06/2021
|
|
|
11
| sunita(Daughter-in-Law) MP-38-010-029-001/319-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010029WL021787
| Credited |
11/06/2021
|
|
|
12
| संगीता(Wife) MP-38-010-029-001/237 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL021787
| Credited |
11/06/2021
|
|
|
13
| BULESHWAR(Self) MP-38-010-029-001/171-C | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL021787
| Credited |
11/06/2021
|
|
|
14
| NIRMLA(Daughter-in-Law) MP-38-010-029-001/318 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL021787
| Credited |
11/06/2021
|
|
|
15
| नाहंसी(Wife) MP-38-010-029-001/243 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL021787
| Credited |
11/06/2021
|
|
|
16
| SULOCHANA(Wife) MP-38-010-029-001/254-B | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL021787
| Credited |
11/06/2021
|
|
|
17
| RUPLAL MAHULE(Son) MP-38-010-029-001/280 | OTHER |
मनेरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL021787
| Credited |
11/06/2021
|
|
|
18
| GAYTRI(Daughter) MP-38-010-029-001/162 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL021787
| Credited |
18/05/2021
|
|
|
19
| Jyoti(Daughter) MP-38-010-029-001/157 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL021787
| Credited |
18/05/2021
|
|
|
20
| uma(Wife) MP-38-010-029-001/248-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL021787
| Credited |
11/06/2021
|
|
|
21
| shard(Son) MP-38-010-029-001/158 | SC |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL021787
| Credited |
18/05/2021
|
|
|
| कुल हाजिरी | 21 | 19 | 20 | 20 | 20 | 17 | 20 | | | | | | | | | | | | | | |