| 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
| Usha(Wife) MP-38-010-029-001/165-B | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL0193783
| Credited |
01/07/2022
|
|
|
2
| Durpta(Wife) MP-38-010-029-001/176-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL0193783
| Credited |
01/07/2022
|
|
|
3
| ललीता MP-38-010-029-001/163 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
4
| DAVRKA(Wife) MP-38-010-029-001/181-B | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
5
| दवारका MP-38-010-029-001/222 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
14/02/2022
|
|
|
6
| रम्भा MP-38-010-029-001/148 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
14/02/2022
|
|
|
7
| माया MP-38-010-029-001/158 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
14/02/2022
|
|
|
8
| ETHA(Wife) MP-38-010-029-001/210 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
14/02/2022
|
|
|
9
| भुनेश्वरी(Wife) MP-38-010-029-001/251 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
10
| गंगा MP-38-010-029-001/252 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
11
| prabha(Daughter-in-Law) MP-38-010-029-001/253-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
12
| NIRMLA(Wife) MP-38-010-029-001/256 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
13
| MIRAN(Wife) MP-38-010-029-001/267 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
14
| RESHMI(Wife) MP-38-010-029-001/244 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
15
| ममता MP-38-010-029-001/226 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
16
| माल्हन(Wife) MP-38-010-029-001/204 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL0193783
| Credited |
01/07/2022
|
|
|
17
| श्यामबती MP-38-010-029-001/137 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
18
| MUKTA(Wife) MP-38-010-029-001/112 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
19
| bhuroo(Self) MP-38-010-029-001/164 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
20
| संगीता(Wife) MP-38-010-029-001/237 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
21
| BULESHWAR(Self) MP-38-010-029-001/171-C | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
22
| यशोदा MP-38-010-029-001/157 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
23
| VIMLA BAI(Self) MP-38-010-029-001/181-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
24
| Thakur Prasad MP-38-010-029-001/170 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
25
| MAYA(Wife) MP-38-010-029-001/202 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
14/02/2022
|
|
|
26
| SADHNA(Wife) MP-38-010-029-001/254-C | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
27
| नामदेव MP-38-010-029-001/207 | SC |
मनेरी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
14/02/2022
|
|
|
28
| SUSHILA(Wife) MP-38-010-029-001/138 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
29
| नाहंसी(Wife) MP-38-010-029-001/243 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
30
| SULOCHANA(Wife) MP-38-010-029-001/254-B | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
31
| लता MP-38-010-029-001/134 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
32
| गुणवंता MP-38-010-029-001/155 | ST |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
33
| balkarshan(Husband) MP-38-010-029-001/18 | SC |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
14/02/2022
|
|
|
34
| DURGESHVRI THAKRE(Wife) MP-38-010-029-001/151 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
35
| SUSHILA(Wife) MP-38-010-029-001/162-A | ST |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
36
| धुरपता MP-38-010-029-001/140 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
37
| कान्ता MP-38-010-029-001/160 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
38
| KUNTAN(Daughter-in-Law) MP-38-010-029-001/247 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
39
| कला MP-38-010-029-001/139 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
40
| SANTOSHI(Daughter-in-Law) MP-38-010-029-001/142 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
41
| Durda(Wife) MP-38-010-029-001/142-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
42
| chamarin(Wife) MP-38-010-029-001/135-A | ST |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
43
| जीरू MP-38-010-029-001/131 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
44
| MAHRAN(Wife) MP-38-010-029-001/130 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
45
| KLA(Wife) MP-38-010-029-001/165 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
46
| KAMLESHWARI(Wife) MP-38-010-029-001/151-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
47
| SANGHMITRA(Wife) MP-38-010-029-001/197-A | SC |
मनेरी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
14/02/2022
|
|
|
48
| uma(Wife) MP-38-010-029-001/248-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
49
| HASINA(Daughter-in-Law) MP-38-010-029-001/215 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
14/02/2022
|
|
|
50
| REMESHWRI(Daughter) MP-38-010-029-001/218-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL149276
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 48 | 49 | 49 | 48 | 0 | 44 | 43 | | | | | | | | | | | | | | |