| 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
| दुर्गा MP-38-010-029-001/261 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL061294
| Credited |
14/03/2024
|
|
|
2
| Nirmal(Wife) MP-38-010-029-001/285 | OTHER |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL061294
| Credited |
14/03/2024
|
|
|
3
| PHEKAN(Wife) MP-38-010-029-001/290 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL061294
| Credited |
14/03/2024
|
|
|
4
| parmila sonwane(Daughter-in-Law) MP-38-010-029-001/272 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL061294
| Credited |
14/03/2024
|
|
|
5
| शशीकला MP-38-010-029-001/299 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL061294
| Credited |
14/03/2024
|
|
|
6
| DULAN THAKRE(Wife) MP-38-010-029-001/258 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL061294
| Credited |
14/03/2024
|
|
|
7
| DAMYANTI(Daughter-in-Law) MP-38-010-029-001/289 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL061294
| Credited |
14/03/2024
|
|
|
8
| Kamleshvri(Daughter-in-Law) MP-38-010-029-001/269-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL061294
| Credited |
14/03/2024
|
|
|
9
| Bhumeshawri(Daughter) MP-38-010-029-001/290-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL061294
| Credited |
14/03/2024
|
|
|
10
| MANOJGIRI(Son) MP-38-010-029-001/282 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL061294
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 6 | 5 | 0 | | | | | | | | | | | | | | |