| 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
| Durpta(Wife) MP-38-010-029-001/176-A | OTHER |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL0115553
| Credited |
03/10/2022
|
|
|
2
| NIRMLA(Wife) MP-38-010-029-001/256 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL038448
| Credited |
17/05/2022
|
|
|
3
| दुर्गा MP-38-010-029-001/261 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL038448
| Credited |
17/05/2022
|
|
|
4
| बेलाबाई MP-38-010-029-001/265 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL038448
| Credited |
17/05/2022
|
|
|
5
| माल्हन(Wife) MP-38-010-029-001/204 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL0115553
| Credited |
03/10/2022
|
|
|
6
| कुसमन MP-38-010-029-001/238 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL038448
| Credited |
17/05/2022
|
|
|
7
| ललिता MP-38-010-029-001/25 | ST |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL038448
| Credited |
17/05/2022
|
|
|
8
| SULOCHANA(Wife) MP-38-010-029-001/254-B | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL038448
| Credited |
17/05/2022
|
|
|
9
| DULAN THAKRE(Wife) MP-38-010-029-001/258 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL038448
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |