| 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
| thanuram bharne(Self) MP-38-010-029-001/389-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010029WL013442
| Credited |
30/05/2019
|
|
|
2
| SAIVNI(Wife) MP-38-010-029-001/485 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010029WL013442
| Credited |
30/05/2019
|
|
|
3
| प्रमिला MP-38-010-029-001/350 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL013442
| Credited |
25/05/2019
|
|
|
4
| यशोदा MP-38-010-029-001/17 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL013442
| Credited |
25/05/2019
|
|
|
5
| जयवंता MP-38-010-029-001/188 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL013442
| Credited |
25/05/2019
|
|
|
6
| गिरजा MP-38-010-029-001/58 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL013442
| Credited |
30/05/2019
|
|
|
7
| सरस्वती MP-38-010-029-001/62 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL013442
| Credited |
30/05/2019
|
|
|
8
| शुशिला MP-38-010-029-001/74 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL013442
| Credited |
25/05/2019
|
|
|
9
| UMENDLAL(Self) MP-38-010-029-001/91 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL013442
| Credited |
25/05/2019
|
|
|
10
| छोटेलाल MP-38-010-029-001/258 | OTHER |
मनेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL013442
| Credited |
25/05/2019
|
|
|
11
| चम्फा MP-38-010-029-001/490 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL013442
| Credited |
25/05/2019
|
|
|
12
| शिवलाल MP-38-010-029-001/29 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL013442
| Credited |
25/05/2019
|
|
|
13
| anita(Daughter-in-Law) MP-38-010-029-001/81-C | ST |
मनेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL013442
| Credited |
25/05/2019
|
|
|
14
| ROKHMNI(Wife) MP-38-010-029-001/63 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL013442
| Credited |
30/05/2019
|
|
|
15
| satym(Son) MP-38-010-029-001/281 | OTHER |
मनेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL013442
| Credited |
30/05/2019
|
|
|
16
| यशोदा MP-38-010-029-001/501 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL013442
| Credited |
25/05/2019
|
|
|
17
| SUREKHA(Wife) MP-38-010-029-001/350-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL013442
| Credited |
25/05/2019
|
|
|
18
| HOSLAL(Father) MP-38-010-029-001/65 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL013442
| Credited |
30/05/2019
|
|
|
19
| vandna MP-38-010-029-001/425 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL013442
| Credited |
25/05/2019
|
|
|
20
| KCHRANBAI(Wife) MP-38-010-029-001/231 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL013442
| Credited |
30/05/2019
|
|
|
21
| नेतराम MP-38-010-029-001/173 | OTHER |
मनेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL013442
| Credited |
30/05/2019
|
|
|
22
| PRBHA(Wife) MP-38-010-029-001/587 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL013442
| Credited |
30/05/2019
|
|
|
23
| durga(Wife) MP-38-010-029-001/100-B | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL013442
| Credited |
30/05/2019
|
|
|
24
| सुनिता(Daughter-in-Law) MP-38-010-029-001/231 | OTHER |
मनेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL013442
| Credited |
30/05/2019
|
|
|
25
| ANITA HANOTE(Wife) MP-38-010-029-001/375-A | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL013442
| Credited |
30/05/2019
|
|
|
26
| RAMKLI HANOTE(Wife) MP-38-010-029-001/53-B | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL013442
| Credited |
30/05/2019
|
|
|
27
| ANIL(Son) MP-38-010-029-001/389-A | OTHER |
मनेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010029WL013442
| Credited |
30/05/2019
|
|
|
28
| sunil(Son) MP-38-010-029-001/389-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL013442
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 20 | 21 | 26 | 27 | 28 | 28 | 28 | | | | | | | | | | | | | | |