| 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
| कुन्तनबाई MP-38-010-029-001/408 | OTHER |
मनेरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL057603
| Credited |
12/03/2024
|
|
|
2
| पुनम MP-38-010-029-001/417 | OTHER |
मनेरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL0076153
| Credited |
22/05/2024
|
|
|
3
| Rajwanti MP-38-010-029-001/569 | OTHER |
मनेरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL057603
| Credited |
12/03/2024
|
|
|
4
| SADHANA(Daughter-in-Law) MP-38-010-029-001/445 | OTHER |
मनेरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL057603
| Credited |
12/03/2024
|
|
|
5
| USHA(Wife) MP-38-010-029-001/509 | OTHER |
मनेरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL057603
| Credited |
12/03/2024
|
|
|
6
| meera bai bhopche(Wife) MP-38-010-029-001/458-A | OTHER |
मनेरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL057603
| Credited |
12/03/2024
|
|
|
7
| SAYTRI(Self) MP-38-010-029-001/548 | OTHER |
मनेरी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL057603
| Credited |
12/03/2024
|
|
|
8
| BHUMESHWRI(Wife) MP-38-010-029-001/565-A | OTHER |
मनेरी
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL057603
| Credited |
12/03/2024
|
|
|
9
| Sarita(Daughter) MP-38-010-029-001/430-A | OTHER |
मनेरी
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL057603
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 0 | 7 | 9 | 9 | | | | | | | | | | | | | | |