| 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
| महारन (Wife) MP-38-010-029-001/379 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL054403
| Credited |
31/07/2021
|
|
|
2
| कुंती MP-38-010-029-001/507 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL054403
| Credited |
31/07/2021
|
|
|
3
| MIRA(Wife) MP-38-010-029-001/482 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL054403
| Credited |
31/07/2021
|
|
|
4
| सयवंती MP-38-010-029-001/308 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL054403
| Credited |
24/06/2021
|
|
|
5
| सकुन MP-38-010-029-001/359 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL054403
| Credited |
31/07/2021
|
|
|
6
| छोटेलाल MP-38-010-029-001/258 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL054403
| Credited |
31/07/2021
|
|
|
7
| mahran bhopche(Mother) MP-38-010-029-001/326-C | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL054403
| Credited |
31/07/2021
|
|
|
8
| SUNITA(Daughter-in-Law) MP-38-010-029-001/332 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL054403
| Credited |
31/07/2021
|
|
|
9
| Kavita ghormare(Wife) MP-38-010-029-001/333-B | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL054403
| Credited |
24/06/2021
|
|
|
10
| JNABAI(Self) MP-38-010-029-001/576 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL054403
| Credited |
31/07/2021
|
|
|
11
| kanchna(Wife) MP-38-010-029-001/18 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL054403
| Credited |
24/06/2021
|
|
|
12
| धनवंता MP-38-010-029-001/336 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL054403
| Credited |
31/07/2021
|
|
|
13
| KHELAN(Wife) MP-38-010-029-001/120 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL054403
| Credited |
31/07/2021
|
|
|
14
| anita(Wife) MP-38-010-029-001/498-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL054403
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |