| 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
| कमला MP-38-010-029-001/424 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010029WL036670
| Credited |
11/06/2021
|
|
|
2
| रविकला MP-38-010-029-001/438 | OTHER |
मनेरी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
11/06/2021
|
|
|
3
| PHULVANTI(Wife) MP-38-010-029-001/377 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
11/06/2021
|
|
|
4
| बारेलाल MP-38-010-029-001/469 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
11/06/2021
|
|
|
5
| सुशीला MP-38-010-029-001/557 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
11/06/2021
|
|
|
6
| जयवंता MP-38-010-029-001/188 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
11/06/2021
|
|
|
7
| दवारका MP-38-010-029-001/222 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
03/06/2021
|
|
|
8
| रायवन MP-38-010-029-001/386 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
11/06/2021
|
|
|
9
| सुन्दर(Self) MP-38-010-029-001/402 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
11/06/2021
|
|
|
10
| रामकुवर MP-38-010-029-001/427 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
11/06/2021
|
|
|
11
| सुगरता MP-38-010-029-001/132 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
09/06/2021
|
|
|
12
| दयाराम MP-38-010-029-001/326 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
11/06/2021
|
|
|
13
| shila dahikar(Self) MP-38-010-029-001/465-A | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
11/06/2021
|
|
|
14
| मीना MP-38-010-029-001/19 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
11/06/2021
|
|
|
15
| RAIVANTA(Wife) MP-38-010-029-001/503-A | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010029WL036670
| Credited |
09/06/2021
|
|
|
16
| mahran bhopche(Mother) MP-38-010-029-001/326-C | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
11/06/2021
|
|
|
17
| ललीता(Wife) MP-38-010-029-001/110 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
11/06/2021
|
|
|
18
| शिवगिरी MP-38-010-029-001/282 | OTHER |
मनेरी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
11/06/2021
|
|
|
19
| DHARMSHILA KOCHE(Self) MP-38-010-029-001/532-A | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
03/06/2021
|
|
|
20
| गोरेलाल MP-38-010-029-001/09 | OTHER |
मनेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
11/06/2021
|
|
|
21
| TARASAN(Self) MP-38-010-029-001/17-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
11/06/2021
|
|
|
22
| RAMBTI(Wife) MP-38-010-029-001/333 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
09/06/2021
|
|
|
23
| कमलाबाई MP-38-010-029-001/397 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
11/06/2021
|
|
|
24
| धनवंता MP-38-010-029-001/336 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
11/06/2021
|
|
|
25
| Sarita palndurkar(Daughter-in-Law) MP-38-010-029-001/119 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
11/06/2021
|
|
|
26
| hirkan MP-38-010-029-001/116 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
11/06/2021
|
|
|
27
| टीकाराम MP-38-010-029-001/130 | ST |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
09/06/2021
|
|
|
28
| परमीला MP-38-010-029-001/239 | OTHER |
मनेरी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
11/06/2021
|
|
|
29
| उर्मिला MP-38-010-029-001/409 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
11/06/2021
|
|
|
30
| MOTESWARI(Wife) MP-38-010-029-001/440-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
11/06/2021
|
|
|
31
| KOSHILA(Wife) MP-38-010-029-001/368 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
11/06/2021
|
|
|
32
| MAHRAN(Wife) MP-38-010-029-001/130 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
09/06/2021
|
|
|
33
| MOTAN(Mother) MP-38-010-029-001/17 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
11/06/2021
|
|
|
34
| SHKUNTLA SONWANE(Wife) MP-38-010-029-001/85-B | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
09/06/2021
|
|
|
35
| jaivnta tekam(Daughter-in-Law) MP-38-010-029-001/274-A | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
09/06/2021
|
|
|
36
| KANTI(Wife) MP-38-010-029-001/541-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
11/06/2021
|
|
|
37
| MNEESHA(Daughter-in-Law) MP-38-010-029-001/575-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
11/06/2021
|
|
|
38
| HASINA(Daughter-in-Law) MP-38-010-029-001/215 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
03/06/2021
|
|
|
39
| sunita(Wife) MP-38-010-029-001/604-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL036670
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 34 | 37 | 35 | 38 | 38 | 38 | 0 | | | | | | | | | | | | | | |