| 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
| ramsheela(Wife) MP-38-010-029-001/109-B | OTHER |
मनेरी
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P
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P
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A
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A
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A
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2
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200
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0
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200
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1738010029WL109105
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2
| Durpta(Wife) MP-38-010-029-001/176-A | OTHER |
मनेरी
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P
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P
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A
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A
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A
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A
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A
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2
| 100 |
200
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0
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0
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200
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010029WL109105
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3
| सुलोचना MP-38-010-029-001/416 | OTHER |
मनेरी
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P
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P
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A
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A
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A
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A
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A
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2
| 100 |
200
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0
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0
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200
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010029WL109105
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4
| कुन्तनबाई MP-38-010-029-001/408 | OTHER |
मनेरी
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P
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P
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A
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A
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A
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A
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A
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2
| 100 |
200
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0
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0
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200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
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5
| ashok(Self) MP-38-010-029-001/572 | OTHER |
मनेरी
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P
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P
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A
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A
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A
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A
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A
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2
| 100 |
200
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0
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0
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200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
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6
| गिरजा MP-38-010-029-001/58 | OTHER |
मनेरी
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P
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P
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A
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A
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A
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A
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A
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2
| 100 |
200
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0
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0
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200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
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7
| जयवंता MP-38-010-029-001/188 | OTHER |
मनेरी
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P
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P
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A
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A
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A
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A
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A
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2
| 100 |
200
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0
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0
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200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
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8
| भुनेश्वरी(Wife) MP-38-010-029-001/251 | OTHER |
मनेरी
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P
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P
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A
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A
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A
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A
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A
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2
| 100 |
200
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0
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0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
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9
| SEAVNTI(Wife) MP-38-010-029-001/496 | OTHER |
मनेरी
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P
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P
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A
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A
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A
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A
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A
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2
| 100 |
200
|
0
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0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
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10
| लक्ष्वंती MP-38-010-029-001/367 | OTHER |
मनेरी
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P
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P
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A
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A
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A
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A
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A
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2
| 100 |
200
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0
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0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
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11
| vandna lilhare(Daughter-in-Law) MP-38-010-029-001/67 | OTHER |
मनेरी
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P
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P
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P
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
|
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12
| सरीता MP-38-010-029-001/324 | OTHER |
मनेरी
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P
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P
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A
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A
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A
|
A
|
A
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2
| 100 |
200
|
0
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0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
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13
| JHELAN(Self) MP-38-010-029-001/291 | OTHER |
मनेरी
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A
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P
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A
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A
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A
|
A
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A
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1
| 100 |
100
|
0
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0
|
100
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
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14
| Nirmal(Wife) MP-38-010-029-001/285 | OTHER |
मनेरी
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P
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P
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A
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A
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A
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A
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A
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2
| 100 |
200
|
0
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0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
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15
| UMENDLAL(Self) MP-38-010-029-001/91 | OTHER |
मनेरी
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P
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P
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A
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A
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A
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A
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A
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2
| 100 |
200
|
0
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0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
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16
| छोटेलाल MP-38-010-029-001/258 | OTHER |
मनेरी
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P
|
P
|
P
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A
|
A
|
A
|
A
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3
| 100 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
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17
| कुतीं MP-38-010-029-001/61 | ST |
मनेरी
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P
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P
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A
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A
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A
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A
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A
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2
| 100 |
200
|
0
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0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
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18
| shakuntla(Daughter-in-Law) MP-38-010-029-001/16 | OTHER |
मनेरी
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P
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P
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A
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A
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A
|
A
|
A
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2
| 100 |
200
|
0
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0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
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19
| अन्जुबाई MP-38-010-029-001/387 | OTHER |
मनेरी
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P
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P
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A
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A
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A
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A
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A
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2
| 100 |
200
|
0
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0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
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20
| ज्योति(Wife) MP-38-010-029-001/225 | OTHER |
मनेरी
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P
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P
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A
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A
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A
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A
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A
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2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
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21
| शिवलाल MP-38-010-029-001/29 | ST |
मनेरी
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P
|
P
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A
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A
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A
|
A
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A
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2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
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22
| जीरण MP-38-010-029-001/67 | OTHER |
मनेरी
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P
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P
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A
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A
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A
|
A
|
A
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2
| 100 |
200
|
0
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0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
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23
| DILESHWRI(Wife) MP-38-010-029-001/107-A | OTHER |
मनेरी
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P
|
P
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A
|
A
|
A
|
A
|
A
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2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
|
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24
| जीरन MP-38-010-029-001/11 | ST |
मनेरी
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P
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P
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A
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A
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A
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A
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A
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2
| 100 |
200
|
0
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0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
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25
| SIMA(Daughter) MP-38-010-029-001/564 | OTHER |
मनेरी
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P
|
P
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A
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A
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A
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A
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A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
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26
| द्वारका MP-38-010-029-001/278 | OTHER |
मनेरी
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P
|
P
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A
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A
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A
|
A
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A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
|
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27
| JAMVATI(Wife) MP-38-010-029-001/87 | ST |
मनेरी
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
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28
| अनुश्या (Wife) MP-38-010-029-001/20 | OTHER |
मनेरी
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P
|
P
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A
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A
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A
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A
|
A
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2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
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29
| vandna MP-38-010-029-001/425 | OTHER |
मनेरी
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P
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P
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A
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A
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A
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A
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A
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2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
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30
| chhaman(Wife) MP-38-010-029-001/326-C | OTHER |
मनेरी
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P
|
P
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A
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A
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A
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A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
|
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31
| सरस्वती MP-38-010-029-001/99 | ST |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
|
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32
| सुनीता MP-38-010-029-001/352 | SC |
मनेरी
|
P
|
P
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A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
|
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33
| NIKITA(Wife) MP-38-010-029-001/520 | OTHER |
मनेरी
|
P
|
P
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A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
|
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|
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34
| SANTIKA(Wife) MP-38-010-029-001/447 | OTHER |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
|
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35
| भागरता MP-38-010-029-001/340 | OTHER |
मनेरी
|
A
|
P
|
A
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A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
|
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36
| भैयालाल MP-38-010-029-001/353 | OTHER |
मनेरी
|
P
|
P
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A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
|
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37
| DAMESHVRI(Daughter) MP-38-010-029-001/28 | ST |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
|
|
|
|
|
38
| LEKHESHVRI(Daughter) MP-38-010-029-001/13 | ST |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
|
|
|
|
|
39
| durga(Wife) MP-38-010-029-001/100-B | ST |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL145302
| Credited |
10/07/2019
|
|
|
40
| डिलेश MP-38-010-029-001/188 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
|
|
|
|
|
41
| Kavita(Daughter) MP-38-010-029-001/401 | OTHER |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL109105
|
|
|
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|
| कुल हाजिरी | 39 | 41 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |